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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | ₹37.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹39.9 L+₹2.8 L (7.47%)Rejected-Finance NISCHINTAPUR BUDGE BUDGE SOUTH 24 PARGANAS | ₹39.9 L+₹2.8 L (7.47%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹44.2 L+₹7.1 L (19.0%)Rejected-Finance | ₹44.2 L+₹7.1 L (19.0%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹44.2 L+₹7.1 L (19.1%)Rejected-Finance | ₹44.2 L+₹7.1 L (19.1%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹44.2 L+₹7.1 L (19.1%)Rejected-Finance BHATJANGLA NADIA | NADIA | WEST BENGAL | ₹44.2 L+₹7.1 L (19.1%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹44.2 L
EMD Value
₹88,462
Closing Date
25 Jun 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Gordewani Mondir to PWD Road
2025_SAD_862321_5
WBSDB/EE/CED-I/NIeT-15/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹88,462
Yes
16 Sept 2026
12 Jun 2025
27 Jun 2025
12 Jun 2025
25 Jun 2025
12 Jun 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 29-Dec-2025 01:16 PM Tender Title: WBSDB/EE/CED-I/NIeT-15/2025-26 SL - 5 Tender ID: 2025_SAD_862321_5
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Gordewani Mondir (Lat - 22°09′26.2" N, Long - 88°29'49.0" E) to PWD Road (Lat 22°09′38.3" N, Long 88°29'57.4" E) at Mouza - Gordewani, P.S.- Bakultala, G.P.- Gordewani, Block Joynagar- II under Bishnupur Sub-Division of Civil Engineering Division No. I, Sundarban Development Board, Department of Sundarban Affairs (Ch. 0.00 m to 570.00 m). Total Length = 570.00 mtr.
Contract No: WBSDB/EE/CED-I/NIeT-15/2025-26/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMONI ENTERPRISE (GSTN-19AKUPM9581A1ZJ) BID ID -6628185 4423082.00 -9.75 3991831.51 Thirty Nine Lakh Ninety One Thousand Eight Hundred and Thirty One
2.00 JAYATSEN MONDAL (GSTN-NA) BID ID -6590078 4423082.00 -0.05 4420870.46 Forty Four Lakh Twenty Thousand Eight Hundred and Seventy
3.00 JAYANTA MONDAL (GSTN-NA) BID ID -6587588 4423082.00 -0.02 4422197.38 Forty Four Lakh Twenty Two Thousand One Hundred and Ninety Seven
4.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -6624100 4423082.00 -16.02 3714504.26 Thirty Seven Lakh Fourteen Thousand Five Hundred and Four
5.00 USHA CONSTRUCTION (GSTN-NA) BID ID -6590297 4423082.00 -0.01 4422639.69 Forty Four Lakh Twenty Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: A MONDAL ENTERPRISE(3714504.26)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-15/2025-26 SL - 5 Tender ID: 2025_SAD_862321_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A MONDAL ENTERPRISE (BID ID -6624100) 3714504.26 L1
2 MAMONI ENTERPRISE (BID ID -6628185) 3991831.51 L2
3 JAYATSEN MONDAL (BID ID -6590078) 4420870.46 L3
4 JAYANTA MONDAL (BID ID -6587588) 4422197.38 L4
5 USHA CONSTRUCTION (BID ID -6590297) 4422639.69 L5
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