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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | ₹45.3 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹46.8 LRejected-Finance | ₹46.8 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹47.5 LRejected-Finance | ₹47.5 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹49.2 LRejected-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹49.2 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹49.2 LRejected-Finance MOTHURAPUR 1 | ₹49.2 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹56.6 L
EMD Value
₹1.1 L
Closing Date
30 Aug 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Uttar Boyagadi F.P. School to Judhisthir Halder land
2024_SAD_733038_6
WBSDB/EE/CED-I/NI(e)T 04/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Yes
6 Feb 2026
14 Aug 2024
3 Sept 2024
14 Aug 2024
30 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 05:45 PM Tender Title: WBSDB/EE/CED-I/NIT-04(e)/24-25 SL-6 Tender ID: 2024_SAD_733038_6
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Uttar Boyargadi F.P. School to Judhisthir Halder land at Mouza and G.P. - Gilerchat, P.S. - Raidighi and Block- Mathurapur-II under Raidighi Sub-Divin. of CED - I, Sundarban Development Board, Department of Sundarban Affairs. Total length - 962.00 m. (PLAN)
Contract No: WBSDB/EE/CED-I/NIT-04(e)/2024-25/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -5508279 5657292.00 -13.01 4921278.00 Fourty Nine Lakh Twenty One Thousand Two Hundred and Seventy Eight
2.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5500577 5657292.00 -13.06 4918450.00 Fourty Nine Lakh Eighteen Thousand Four Hundred and Fifty
3.00 NEO CONSTRUCTION (GSTN-NA) BID ID -5493866 5657292.00 -16.01 4751560.00 Fourty Seven Lakh Fifty One Thousand Five Hundred and Sixty
4.00 JEESUS CONSTRUCTION (GSTN-NA) BID ID -5501483 5657292.00 -17.27 4680278.00 Fourty Six Lakh Eighty Thousand Two Hundred and Seventy Eight
5.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -5500384 5657292.00 -19.99 4526399.00 Fourty Five Lakh Twenty Six Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: A MONDAL ENTERPRISE(4526399.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-04(e)/24-25 SL-6 Tender ID: 2024_SAD_733038_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A MONDAL ENTERPRISE (BID ID -5500384) 4526399.00 L1
2 JEESUS CONSTRUCTION (BID ID -5501483) 4680278.00 L2
3 NEO CONSTRUCTION (BID ID -5493866) 4751560.00 L3
4 SUBRATA MONDAL (BID ID -5500577) 4918450.00 L4
5 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5508279) 4921278.00 L5
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