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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC VILL HASNABAD GHOSH PARA P O P S HASNABAD DISTRICT SOUTH 24 PARGANAS PIN 743426 | HASNABAD | SOUTH 24 PARGANAS | WEST BENGAL | 743426 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹11.4 L (5.26%)Rejected-Finance | ₹2.3 Cr+₹11.4 L (5.26%) | L2 | Rejected-Finance L2 |
| 3 | L2₹2.3 Cr+₹11.4 L (5.26%)Rejected-Finance BHWABINIPUR KHARAGPUR | KHARAGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | ₹2.3 Cr+₹11.4 L (5.26%) | L2 | Rejected-Finance L2 |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 L
Closing Date
2 Jan 2025, 4:00 pmClosed
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 Hingalgunj CED-III SDB 3729M CORE PLAN 2nd Call
2024_SAD_780904_1
WBSDB/EE/CED-III/ NIT-15(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
240 days
Hingalgunj
Please refer Tender documents.
4 documents required · 4 mandatory
₹5.7 L
Yes
28 Apr 2025
9 Dec 2024
4 Jan 2025
9 Dec 2024
2 Jan 2025
9 Dec 2024
eProcurement System of Government of West Bengal Created By: DIPAK DAS Created Date/Time: 21-Feb-2025 02:58 PM Tender Title: WBSDB/EE/CED-III/ NIT-15(e)/2024-25/1 Tender ID: 2024_SAD_780904_1
Tender Inviting Authority: WBSDB/EE/CED-III
Name of work: Construction of Concrete Road from Sridharkati Gangadhar Mondal Shop ( Lat- 22.276615 N, Long 89.003005 E) to Jogeshgunj Bazar (house of Sukdeb Mondal, Shop) ( Lat- 22.257785 N, Long 88.982443 E), in G.P. - Gobindakati, Block-Hingalgunj under Nazat Sub-Division of CED-III, S.D.B. Total length (Ch 0.00m to 1520.00m)+ ( Ch 2095.0m to 3390.0m)+(Ch 4024.0m to 4095.0m) + Link 1( 813.0m, Starting Lat-22.267194 N ,Long- 88.994661 E, End Lat- 22.271057 N Long- 88.990552 E) + Link 2( 30.0m, Starting Lat- 22.269917 N, Long- 88.991278E End, Lat- 22.26969 N, Long 88.99099 E) = 3729.00m. (Core Plan). (2nd Call)
Contract No: WBSDB/EE/CED-III/NIT-15(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 SADHAN GHOSH (GSTN-19AHZPG5393G1ZL) BID ID -5842629 28460810.00 -23.99 21633062.00 Two Crore Sixteen Lakh Thirty Three Thousand Sixty Two
2.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5935902 28460810.00 -19.99 22771494.00 Two Crore Twenty Seven Lakh Seventy One Thousand Four Hundred and Ninty Four
3.00 SUBHAM ENTERPRISE (GSTN-19AQEPG1726H1Z0) BID ID -5927294 28460810.00 -19.99 22771494.00 Two Crore Twenty Seven Lakh Seventy One Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: SADHAN GHOSH(21633062.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-III/ NIT-15(e)/2024-25/1 Tender ID: 2024_SAD_780904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHAN GHOSH (BID ID -5842629) 21633062.00 L1
2 SUBHAM ENTERPRISE (BID ID -5927294) 22771494.00 L2
3 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5935902) 22771494.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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