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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹29.2 LAccepted-AOC | l1 | Accepted-AOC L1Bidder | |
| 2 | l2₹31.9 L+₹2.7 L (9.18%)Rejected-Finance VILL LAXMINARAYANPUR P O KAK KALINAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PGS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | l2 | Rejected-Finance Reject | |
| 3 | l3₹34.0 L+₹4.8 L (16.5%)Rejected-Finance | l3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical VILL DHAMAKHALI P O RAMPUR P S SANDESHKHALI NORTH 24 PARGANAS PIN 743329 | SANDESHKHALI | NORTH 24 PARGANAS | WEST BENGAL | 743329 | - | Rejected-Technical Not satisfied regarding credential |
Tender Value
₹36.9 L
EMD Value
₹73,860
Closing Date
13 May 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Subala High School
2025_SAD_838842_21
WBSDB/EE/CEDII/NIT02(e)2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹73,860
Yes
27 Aug 2026
25 Apr 2025
16 May 2025
25 Apr 2025
13 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 14-Jul-2025 01:57 PM Tender Title: WBSDB/EE/CED-II/NIT02e25-26/21 Tender ID: 2025_SAD_838842_21
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from Subala High School (21.831171, 88.256870) to house of Tapas Parui (21.833683, 88.255125) & link road from the house of Shyam Sundar Das (21.832011, 88.256158) to house of Bharati Kanji (21.834828, 88.257486), Mouza - Bamanagar, G.P.- Rishi Bankim Chandra, P.S. & Block- Kakdwip under Kakdwip-I Sub-Division of C.E.D.-II, SDB. Length = 365+350.00 = 715.00 m. (PLAN HEAD)
Contract No :- WBSDB/EE/CED-II/NIT-02(e)/2025-26/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S JANA ENTERPRISE (GSTN-19AFCPJ5367A1ZN) BID ID -6369091 3693020.00 -13.75 3185230.00 Thirty One Lakh Eighty Five Thousand Two Hundred and Thirty
2.00 MS ARABINDA CONSTRUCTION AND CO (GSTN-NA) BID ID -6360469 3693020.00 -7.99 3397948.00 Thirty Three Lakh Ninty Seven Thousand Nine Hundred and Fourty Eight
3.00 PRITI ENTERPRISE (GSTN-NA) BID ID -6390850 3693020.00 -21.00 2917486.00 Twenty Nine Lakh Seventeen Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: PRITI ENTERPRISE(2917486.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT02e25-26/21 Tender ID: 2025_SAD_838842_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI ENTERPRISE (BID ID -6390850) 2917486.00 L1
2 M S JANA ENTERPRISE (BID ID -6369091) 3185230.00 L2
3 MS ARABINDA CONSTRUCTION AND CO (BID ID -6360469) 3397948.00 L3
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