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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.7 LAccepted-AOC DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | ₹76.7 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹76.7 LRejected-Finance | ₹76.7 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹80.0 LRejected-Finance CANNING GHOSH PARA VIVEKANANDA ROAD P O P S CANNING DISTRICT SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹80.0 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹81.5 LRejected-Finance 46 NANDAN NAGAR BASAK PARA NORTH 24 PARGANAS KOLKATA 700083 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700083 | ₹81.5 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹82.4 LRejected-Finance MOTHURAPUR 1 | ₹82.4 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹95.9 L
EMD Value
₹1.9 L
Closing Date
10 Sept 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Dighirpar Maha Samshan to Bablatala metal Road
2024_SAD_735311_16
WBSDB/EE/CED-I/NI(e)T 05/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
Yes
4 Jun 2026
23 Aug 2024
12 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 01:08 PM Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-16 Tender ID: 2024_SAD_735311_16
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Dighirpar Maha Samshan to Bablatala metal Road at Mouza and G.P.- Dighirpar Bakultala , P.S. Raidighi and Block-Mathurapur -II under Raidighi Sub-Divn. of C.E.D - I, Sundarban Development Board, Department of Sundarban Affairs. Total length - 1645.00 m. (PLAN)
Contract No: WBSDB/EE/CED-I/NIT-05(e)/2024-25/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -5493955 9585451.00 -9.99 8627864.00 Eighty Six Lakh Twenty Seven Thousand Eight Hundred and Sixty Four
2.00 SREE DURGA ENTERPRISE (GSTN-19BCLPS5123A1ZO) BID ID -5539833 9585451.00 -19.99 7669319.00 Seventy Six Lakh Sixty Nine Thousand Three Hundred and Ninteen
3.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5542991 9585451.00 -19.99 7669319.00 Seventy Six Lakh Sixty Nine Thousand Three Hundred and Ninteen
4.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5546032 9585451.00 -13.99 8244446.00 Eighty Two Lakh Fourty Four Thousand Four Hundred and Fourty Six
5.00 Masco (GSTN-19AEVPM4220M1ZW) BID ID -5546775 9585451.00 -16.56 7998100.00 Seventy Nine Lakh Ninty Eight Thousand One Hundred
6.00 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAN3748F1ZJ) BID ID -5531263 9585451.00 -15.01 8146675.00 Eighty One Lakh Fourty Six Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: SREE DURGA ENTERPRISE,OM LOKENATH ASSOCIATES(7669319.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-16 Tender ID: 2024_SAD_735311_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE DURGA ENTERPRISE (BID ID -5539833) 7669319.00 L1
2 OM LOKENATH ASSOCIATES (BID ID -5542991) 7669319.00 L1
4 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -5531263) 8146675.00 L3
5 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5546032) 8244446.00 L4
6 RAJ ENTERPRISE (BID ID -5493955) 8627864.00 L5
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