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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹11.8 L (10.8%)Rejected-Finance | ₹1.2 Cr+₹11.8 L (10.8%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.2 Cr+₹12.1 L (11.1%)Rejected-Finance | ₹1.2 Cr+₹12.1 L (11.1%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
31 Jan 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Amtala Mulo towards Shri Krishna Mandir
2024_SAD_793019_3
WBSDB/EE/CED-I/NI(e)T 18/2024-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.6 L
Yes
15 Jun 2026
3 Jan 2025
4 Feb 2025
3 Jan 2025
31 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 26-Mar-2025 04:38 PM Tender Title: WBSDB/EE/CED-I/NIT-18(e)/24-25 SL-3 Tender ID: 2024_SAD_793019_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Amtala Mulo (Culvert) (Lat- 22.1375deg. N, Long-88.5069deg.E) towards Shri Krishna Mandir (Lat-22.1303deg.N, Long-88.5078deg.E) and Jakir Shop (Lat- 22.1281deg. N, Long- 88.5091deg.E) towards Sajahan Sipai House, with link (i)From ch. 350 m to Kurban Halder House, (ii) from ch. 624 m ( Lat-22.1328 deg. N,Long-88.5063 deg. E) to Baidyerchak F.P. School, (Lat-22.1328 deg.N, Long- 88.5069deg.E) (iii) from ch.1609 m (Lat- 22.1236 deg. N, Long- 88.5092deg.E) to Jagannath Gyan house (Lat-22.1233deg.N, Long-88.5078E). Mouza-Baidyerchak, Taltola, Gopalnagar, G.P.- Baishata, P.S.- Bokultala and Block - Joynagar-II under Bishnupur Sub-Division of CED - I, S.D.B. of Sundarban Affairs. (from Ch. 0.00 m to 1075.00 m and from Ch. 0.00 m to 632.00 m link (i) from Ch. 0.00 m to 160.00 m, (ii) from Ch. 0.00 m to 110.00 m, (iii) from Ch. 0.00 m to 165.00 m ) . Total Length ( 1075+632+160+110+165 )= 2142.00 M (PLAN HEAD).
Contract No: WBSDB/EE/CED-I/NIT-18(e)/2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms HALDER CONSTRUCTION (GSTN-19AISPB4632M1ZT) BID ID -6013812 13046839.00 -7.51 12067021.00 One Crore Twenty Lakh Sixty Seven Thousand Twenty One
2.00 NAMITA MONDAL (GSTN-19AEUPM8481R1Z0) BID ID -6066428 13046839.00 -7.72 12039623.00 One Crore Twenty Lakh Thirty Nine Thousand Six Hundred and Twenty Three
3.00 S.N. CONSTRUCTION (GSTN-NA) BID ID -6036651 13046839.00 -16.75 10861493.00 One Crore Eight Lakh Sixty One Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: S.N. CONSTRUCTION(10861493.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-18(e)/24-25 SL-3 Tender ID: 2024_SAD_793019_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.N. CONSTRUCTION (BID ID -6036651) 10861493.00 L1
2 NAMITA MONDAL (BID ID -6066428) 12039623.00 L2
3 Ms HALDER CONSTRUCTION (BID ID -6013812) 12067021.00 L3
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