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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.6 LAccepted-AOC VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹77.6 L | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹81.5 L+₹3.9 L (5.01%)Rejected-Finance | ₹81.5 L+₹3.9 L (5.01%) | L2 | Rejected-Finance Reject |
| 3 | L3₹85.6 L+₹8.0 L (10.3%)Rejected-Finance | ₹85.6 L+₹8.0 L (10.3%) | L3 | Rejected-Finance Reject |
| 4 | L4₹86.5 L+₹8.9 L (11.4%)Rejected-Finance BALURGHAT DD | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹86.5 L+₹8.9 L (11.4%) | L4 | Rejected-Finance Reject |
Tender Value
₹86.5 L
EMD Value
₹1.7 L
Closing Date
10 May 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Sagar Moniuddin High Madrasha
2025_SAD_837445_19
WBSDB/EE/CEDII/NIT01(e)2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
Yes
27 Aug 2026
22 Apr 2025
12 May 2025
22 Apr 2025
10 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 25-Jun-2025 03:39 PM Tender Title: WBSDB/EE/CED-II/NIT01e25-26/19 Tender ID: 2025_SAD_837445_19
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from Sagar Moniuddin High Madrasha( LAT 21.778239⁰N , LONG 88.113058⁰E) to Khasramkar Chittaranjan Pramanik House. ( LAT 21.774189⁰N , LONG 88.118919⁰E) Mouza :- Khasramkar. G. P. :- Ramkarchar. Block :- Sagar. P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0 M. to 260.0 M. & Ch. 440.0 M. to 990.0 M. + 320.0 M. (Link road) + 50.0 M. (Health centre) = 1180.0 M.
Contract No :- WBSDB/EE/CED-II/NIT-01(e)/2025-26/19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONGOLA ENTERPRISE (GSTN-19AIKPG8547Q1ZA) BID ID -6359241 8648502.00 -10.25 7762031.00 Seventy Seven Lakh Sixty Two Thousand Thirty One
2.00 M/S. ANNADA CONSTRUCTION (GSTN-NA) BID ID -6369068 8648502.00 -1.00 8562017.00 Eighty Five Lakh Sixty Two Thousand Seventeen
3.00 M/S SANKAR CONSTRUCTION (GSTN-NA) BID ID -6369046 8648502.00 -5.75 8151213.00 Eighty One Lakh Fifty One Thousand Two Hundred and Thirteen
4.00 M/S R D CONSTRUCTION (GSTN-NA) BID ID -6369156 8648502.00 -0.01 8647637.00 Eighty Six Lakh Fourty Seven Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: MONGOLA ENTERPRISE(7762031.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT01e25-26/19 Tender ID: 2025_SAD_837445_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONGOLA ENTERPRISE (BID ID -6359241) 7762031.00 L1
2 M/S SANKAR CONSTRUCTION (BID ID -6369046) 8151213.00 L2
3 M/S. ANNADA CONSTRUCTION (BID ID -6369068) 8562017.00 L3
4 M/S R D CONSTRUCTION (BID ID -6369156) 8647637.00 L4
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