Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 Cr+₹5.8 L (5.09%)Rejected-Finance | ₹1.2 Cr+₹5.8 L (5.09%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹22.9 L (20.0%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹1.4 Cr+₹22.9 L (20.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.4 Cr+₹26.8 L (23.3%)Rejected-Finance VILL P O RAMESWARPUR DIST NORTH 24 PARGANAS | RAMESWARPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹1.4 Cr+₹26.8 L (23.3%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.4 Cr+₹30.1 L (26.3%)Rejected-Finance BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | ₹1.4 Cr+₹30.1 L (26.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹3.1 L
Closing Date
7 Mar 2025, 11:00 amClosed
The Executive Engineer, CED-III, SDB
Office of The Executive Engineer, Civil Engineering Division No.-III, Sundarban Development Board, Bidhannagar Poura Bhavan 5th Floor, Salt Lake City, Kolkata 700106
Construction of CC Road Block Hasnabad CED-III SDB 2680M CORE PLAN
2025_SAD_803674_1
WBSDB/EE/CED-III/ NIT-16(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
Hasnabad
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.1 L
Yes
29 Aug 2025
21 Jan 2025
10 Mar 2025
21 Jan 2025
7 Mar 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: DIPAK DAS Created Date/Time: 23-Apr-2025 03:09 PM Tender Title: WBSDB/EE/CED-III/ NIT-16(e)/2024-25/1 Tender ID: 2025_SAD_803674_1
Tender Inviting Authority: WBSDB/EE/CED-III
Name of work: Construction of Concrete Road from Garakupi Market (Lat.- 22.587228 deg. N, Long.- 88.802596 deg. E) to House of Subrata Sardar (Kedar house) (Lat.- 22.581279 deg. E, Long.- 88.819845 deg. E), in G.P.-Murarisha, Block-Hasnabad, under Nazat Sub-Division of CED-III, S.D.B. Total leangth (Ch 0.00m to 2150.0m + Link Road 530.0m (Starting Lat.- 22.581124 deg. N, Long.- 88.819557 deg. E End Lat 22.577059 deg.- N, Long.- 88.819377 deg. E) - 2680.00m (Core Plan)
Contract No: WBSDB/EE/CED-III/NIT-16(e)/2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRIDHARI DAS (GSTN-19AVXPD0497L1ZR) BID ID -6097304 15288478.00 -1.99 14984237.00 One Crore Fourty Nine Lakh Eighty Four Thousand Two Hundred and Thirty Seven
2.00 M/S.TAMJIT ALI MOLLA (GSTN-19BAVPM6404Q1ZP) BID ID -6112061 15288478.00 -19.99 12232311.00 One Crore Twenty Two Lakh Thirty Two Thousand Three Hundred and Eleven
3.00 GAZI CONSTRUCTION AND SON (GSTN-19CDDPB4746E1ZR) BID ID -6200560 15288478.00 -.02 15285420.00 One Crore Fifty Two Lakh Eighty Five Thousand Four Hundred and Twenty
4.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -6203803 15288478.00 -.01 15286949.00 One Crore Fifty Two Lakh Eighty Six Thousand Nine Hundred and Fourty Nine
5.00 ANIS UL HAQUE (GSTN-19ABHPH2156A1Z3) BID ID -6206053 15288478.00 -7.49 14143371.00 One Crore Fourty One Lakh Fourty Three Thousand Three Hundred and Seventy One
6.00 PAUL CONSTRUCTION (GSTN-19AKMPP6970A1ZT) BID ID -6207729 15288478.00 -10.00 13759630.00 One Crore Thirty Seven Lakh Fifty Nine Thousand Six Hundred and Thirty
7.00 SUBHAM ENTERPRISE (GSTN-19AQEPG1726H1Z0) BID ID -6207982 15288478.00 -5.29 14479718.00 One Crore Fourty Four Lakh Seventy Nine Thousand Seven Hundred and Eighteen
8.00 ARBINA ENTERPRISE (GSTN-NA) BID ID -6203779 15288478.00 -19.99 12232311.00 One Crore Twenty Two Lakh Thirty Two Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S.TAMJIT ALI MOLLA,ARBINA ENTERPRISE(12232311.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-III/ NIT-16(e)/2024-25/1 Tender ID: 2025_SAD_803674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.TAMJIT ALI MOLLA (BID ID -6112061) 12232311.00 L1
2 ARBINA ENTERPRISE (BID ID -6203779) 12232311.00 L1
3 PAUL CONSTRUCTION (BID ID -6207729) 13759630.00 L2
4 ANIS UL HAQUE (BID ID -6206053) 14143371.00 L3
5 SUBHAM ENTERPRISE (BID ID -6207982) 14479718.00 L4
6 GIRIDHARI DAS (BID ID -6097304) 14984237.00 L5
7 GAZI CONSTRUCTION AND SON (BID ID -6200560) 15285420.00 L6
8 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -6203803) 15286949.00 L7
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .