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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹70.8 LAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹70.8 L | l1 | Accepted-AOC L1Bidder |
| 2 | l2₹74.7 L+₹3.9 L (5.50%)Rejected-Finance | ₹74.7 L+₹3.9 L (5.50%) | l2 | Rejected-Finance Reject |
| 3 | l3₹81.6 L+₹10.7 L (15.2%)Rejected-Finance | ₹81.6 L+₹10.7 L (15.2%) | l3 | Rejected-Finance Reject |
| 4 | l4₹82.1 L+₹11.2 L (15.8%)Rejected-Finance | ₹82.1 L+₹11.2 L (15.8%) | l4 | Rejected-Finance Reject |
| 5 | l5₹90.6 L+₹19.8 L (27.9%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹90.6 L+₹19.8 L (27.9%) | l5 | Rejected-Finance Reject |
Tender Value
₹88.5 L
EMD Value
₹1.8 L
Closing Date
22 Aug 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Cement Concrete Road from Kurulia Khal Bridge
2025_SAD_888436_6
WBSDB/EE/CEDII/NIT18(e)2025-26
Open Tender
CIVIL WORKS
Percentage
150 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.8 L
Yes
7 Sept 2026
8 Aug 2025
25 Aug 2025
8 Aug 2025
22 Aug 2025
9 Aug 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 11-Sep-2025 01:23 PM Tender Title: WBSDB/EE/CED-II/NIT18e25-26/06 Tender ID: 2025_SAD_888436_6
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Cement Concrete Road from Kurulia Khal Bridge(Latitude 21.95027778 N and Longitude 88.20027778 E) to Gostachandi Moth (Latitude 21.94861111 N and Longitude 88.20888889 E) via Gandhi Maity Shop via Kamalpur FP School via Kamalpur Purbapally Sarkari Thakur than via Madhyam pally Thakur than via H/o Khairul Mollla Mouza- Srinagar & G.P.- Srinagar , P.S.- Harwoodpoint costal & Block- Kakdwip , under Kakdwp-I Sub-Division of C.E.D-II, S.D.B, Total Length =1562m . (PLAN HEAD) 2ND CALL
Contract No :- WBSDB/EE/CED-II/NIT-18(e)/2025-26/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAMIN CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAG3838P1Z6) BID ID -6865554 8853735.00 -7.86 8157831.00 Eighty One Lakh Fifty Seven Thousand Eight Hundred and Thirty One
2.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -6829500 8853735.00 -19.99 7083873.00 Seventy Lakh Eighty Three Thousand Eight Hundred and Seventy Three
3.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -6836159 8853735.00 2.35 9061798.00 Ninty Lakh Sixty One Thousand Seven Hundred and Ninty Eight
4.00 M/S. S.N. ENTERPRISE (GSTN-19BOJPD3208P1ZN) BID ID -6841216 8853735.00 -15.59 7473438.00 Seventy Four Lakh Seventy Three Thousand Four Hundred and Thirty Eight
5.00 TANMAY DAS (GSTN-19AJVPD5252H1ZV) BID ID -6860408 8853735.00 -7.32 8205642.00 Eighty Two Lakh Five Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: S. S. ENTERPRISE(7083873.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT18e25-26/06 Tender ID: 2025_SAD_888436_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -6829500) 7083873.00 L1
2 M/S. S.N. ENTERPRISE (BID ID -6841216) 7473438.00 L2
3 GRAMIN CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -6865554) 8157831.00 L3
4 TANMAY DAS (BID ID -6860408) 8205642.00 L4
5 M/S. MAA TARA ENTERPRISE (BID ID -6836159) 9061798.00 L5
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