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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.5 Cr+₹4.1 L (2.70%)Rejected-Finance | ₹1.5 Cr+₹4.1 L (2.70%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.6 Cr+₹8.5 L (5.62%)Rejected-Finance | ₹1.6 Cr+₹8.5 L (5.62%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.7 Cr+₹18.0 L (12.0%)Rejected-Finance | ₹1.7 Cr+₹18.0 L (12.0%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.7 Cr+₹19.2 L (12.8%)Rejected-Finance | ₹1.7 Cr+₹19.2 L (12.8%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
14 Nov 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 Gopalgunj Natun Jetty towards Pradip Mukharjee House
2024_SAD_757877_4
WBSDB/EE/CED-I/NI(e)T 10/2024-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.9 L
Yes
10 Jun 2026
27 Sept 2024
18 Nov 2024
27 Sept 2024
14 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 13-Jan-2025 05:29 PM Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-4 Tender ID: 2024_SAD_757877_4
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Gopalgunj Natun Jetty towards Pradip Mukharjee House in Mouza - Gopalgunj, G.P. - Gopalgunj, P.S. and Block - Kultali under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs (from Ch. 0.00 m to 2370.00 m ) . Total Length - 2370.00 M (PLAN HEAD)
Contract No: WBSDB/EE/CED-I/NIT-10(e)/2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5756127 19300780.00 -22.09 15037238.00 One Crore Fifty Lakh Thirty Seven Thousand Two Hundred and Thirty Eight
2.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -5756464 19300780.00 -17.71 15882612.00 One Crore Fifty Eight Lakh Eighty Two Thousand Six Hundred and Tweleve
3.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5757686 19300780.00 -12.12 16961525.00 One Crore Sixty Nine Lakh Sixty One Thousand Five Hundred and Twenty Five
4.00 HABIBA CONSTRUCTION (GSTN-19ANDPJ8876F1ZJ) BID ID -5686117 19300780.00 -6.93 17963236.00 One Crore Seventy Nine Lakh Sixty Three Thousand Two Hundred and Thirty Six
5.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5753187 19300780.00 -12.76 16838000.00 One Crore Sixty Eight Lakh Thirty Eight Thousand
6.00 S.N. CONSTRUCTION (GSTN-NA) BID ID -5746091 19300780.00 -19.99 15442554.00 One Crore Fifty Four Lakh Fourty Two Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SUBRATA MONDAL(15037238.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-4 Tender ID: 2024_SAD_757877_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MONDAL (BID ID -5756127) 15037238.00 L1
2 S.N. CONSTRUCTION (BID ID -5746091) 15442554.00 L2
3 DEBU GHOSH (BID ID -5756464) 15882612.00 L3
4 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5753187) 16838000.00 L4
5 M/S SUMAN MONDAL (BID ID -5757686) 16961525.00 L5
6 HABIBA CONSTRUCTION (BID ID -5686117) 17963236.00 L6
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