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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.2 LAccepted-AOC DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L1 | Accepted-AOC L1Bidder | |
| 2 | L2₹95.0 L+₹9.4 L (11.0%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹95.0 L+₹9.4 L (11.0%)Rejected-Finance VILL PEARAH P O GANDHARBAPUR P S BADURIA DIST 24 PGS N | BADURIA | 24 PGS | WEST BENGAL | 743427 | L3 | Rejected-Finance Reject | |
| 4 | L4₹98.0 L+₹12.4 L (14.5%)Rejected-Finance KAKDWIP DIST SOUTH 24 PGS PIN 743347 | KAKDWIP | SOUTH 24 PGS | WEST BENGAL | 743347 | L4 | Rejected-Finance Reject | |
| 5 | L5₹98.0 L+₹12.4 L (14.5%)Rejected-Finance VILL P O P S KAKDWIP DIST 24PGS S PIN 743347 | KAKDWIP | 24PGS S | WEST BENGAL | 743347 | L5 | Rejected-Finance Reject |
Tender Value
₹95.2 L
EMD Value
₹1.9 L
Closing Date
12 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Sapkhali Gopal Giri house to Narendranath Bhim house
2024_SAD_723696_6
WBSDB/EE/CEDII/NIT03(e)2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
Yes
20 Mar 2025
29 Jul 2024
16 Aug 2024
29 Jul 2024
12 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 20-Nov-2024 01:19 PM Tender Title: WBSDB/EE/CED-II/NIT03e24-25/06 Tender ID: 2024_SAD_723696_6
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from Sapkhali Gopal Giri house to Narendranath Bhim house. Mouza :- Muriganga. G. P. :- Muriganga - I. Block :- Sagar. P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0 M. to 1370.0 M. = 1370.0 M.
Contract No: WBSDB/EE/CED-II/NIT-03(e)/2024-25/06
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 -5372243 9522653.00 2.90 9798810.00 Ninty Seven Lakh Ninty Eight Thousand Eight Hundred and Ten
2.00 G.R ENTERPRISE (GSTN-19ADXPG3625P1ZP) BID ID -5372382 9522653.00 2.99 9807380.00 Ninty Eight Lakh Seven Thousand Three Hundred and Eighty
3.00 MAA MANGAL CHANDI (GSTN-19AGVPG6284D1ZX) BID ID -5372452 9522653.00 2.95 9803571.00 Ninty Eight Lakh Three Thousand Five Hundred and Seventy One
4.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5411604 9522653.00 -.21 9502655.00 Ninty Five Lakh Two Thousand Six Hundred and Fifty Five
5.00 MONDAL CONSTRUCTION (GSTN-19AKNPM0664R1Z9) BID ID -5411747 9522653.00 -.25 9498846.00 Ninty Four Lakh Ninty Eight Thousand Eight Hundred and Fourty Six
6.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -5417643 9522653.00 -10.11 8559913.00 Eighty Five Lakh Fifty Nine Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: M/S R. D. CONSTRUCTION(8559913.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e24-25/06 Tender ID: 2024_SAD_723696_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. D. CONSTRUCTION (BID ID -5417643) 8559913.00 L1
2 MONDAL CONSTRUCTION (BID ID -5411747) 9498846.00 L2
3 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5411604) 9502655.00 L3
4 MONGOLA ENTERPRISE (BID ID -5372243) 9798810.00 L4
5 MAA MANGAL CHANDI (BID ID -5372452) 9803571.00 L5
6 G.R ENTERPRISE (BID ID -5372382) 9807380.00 L6
technical_1594214.pdf
PDF • 0.26 MB
techsummary_1594214.pdf
PDF • 0.18 MB
finance_1594214.pdf
PDF • 0.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1594214.pdf
PDF • 0.35 MB
6.pdf
PDF • 3.29 MB
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