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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | ₹18.1 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹19.1 LRejected-Finance VILL DHAMAKHALI P O RAMPUR P S SANDESHKHALI NORTH 24 PARGANAS PIN 743329 | SANDESHKHALI | NORTH 24 PARGANAS | WEST BENGAL | 743329 | ₹19.1 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹19.8 LRejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹19.8 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹20.6 LRejected-Finance 1 ABHOY MUKHERJEE LANE BELGHORIA KOLKATA 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | ₹20.6 L | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹22.6 L
EMD Value
₹45,290
Closing Date
11 Aug 2025, 5:00 pmClosed
EE/CED-IV
EE/CED-IV/SDB MAYUKH BHABAN 3rd FLOOR
Construction of Brick Pavement Roads from house of Debananda Sarkar
2025_SAD_878710_5
WBSDB/EE/ CED-IV/NIT-13(e)/2025-26
Open Tender
CIVIL WORKS
180 days
EE/CED-IV/SDB MAYUKH BHABAN 3rd FLOOR
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,290
26 May 2026
18 Jul 2025
14 Aug 2025
18 Jul 2025
11 Aug 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: SUMANTA NAG Created Date/Time: 28-Aug-2025 12:57 PM Tender Title: WBSDB/EE/ CED-IV/NIT-13(e)/2025-26/ SL-05 Tender ID: 2025_SAD_878710_5
Tender Inviting Authority :- WBSDB/EE/CED-IV
Name of Work: Construction of Brick Pavement Roads from house of Debananda Sarkar (22°13'21.88"N, 88°53'59.98"E) to house of Bikash Mondal (22°13'11.5"N, 88°53'52.6"E) (Ch. 0.00 M to Ch. 435.00 M) in Mouza- Chotomollakhali, G.P.-Chotomollakhali, Block- Gosaba under Basanti Sub Division under C.E.D.-IV of S.D.B. Estimated Overall Length = 435.00 M.(2ND CALL)
Contract No :- WBSDB/EE/CED-IV/NIT-13(e)/2025-26 Sl NO.- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALA CONSTRUCTION (GSTN-19ANXPP7545H1Z1) BID ID -6815217 2264506.00 -8.99 2060926.91 Twenty Lakh Sixty Thousand Nine Hundred and Twenty Six
2.00 MONI MOHAN GAYEN (GSTN-19ASCPG6157A1Z1) BID ID -6817384 2264506.00 -19.99 1811831.25 Eighteen Lakh Eleven Thousand Eight Hundred and Thirty One
3.00 JAMALUDDIN MOLLA (GSTN-19AVLPM9086E1ZY) BID ID -6793471 2264506.00 -15.68 1909431.46 Ninteen Lakh Nine Thousand Four Hundred and Thirty One
4.00 KHAN ENTERPRISE (GSTN-NA) BID ID -6829256 2264506.00 -12.76 1975555.03 Ninteen Lakh Seventy Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: MONI MOHAN GAYEN(1811831.25)
BOQ Summary Details Tender Title: WBSDB/EE/ CED-IV/NIT-13(e)/2025-26/ SL-05 Tender ID: 2025_SAD_878710_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONI MOHAN GAYEN (BID ID -6817384) 1811831.25 L1
2 JAMALUDDIN MOLLA (BID ID -6793471) 1909431.46 L2
3 KHAN ENTERPRISE (BID ID -6829256) 1975555.03 L3
4 KAMALA CONSTRUCTION (BID ID -6815217) 2060926.91 L4
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