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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr Quoted ₹89.2 L | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹95.1 L+₹5.9 L (6.58%)Rejected-Finance | ₹95.1 L+₹5.9 L (6.58%) | L2 | Rejected-Finance Reject |
| 3 | L3₹96.6 L+₹7.4 L (8.25%)Rejected-Finance | ₹96.6 L+₹7.4 L (8.25%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.0 Cr+₹11.5 L (12.9%)Rejected-Finance | ₹1.0 Cr+₹11.5 L (12.9%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.0 Cr+₹12.8 L (14.3%)Rejected-Finance | ₹1.0 Cr+₹12.8 L (14.3%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
20 Aug 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Kanai Bera house to Chandipur
2024_SAD_723696_10
WBSDB/EE/CEDII/NIT03(e)2024-25
Open Tender
CIVIL WORKS
Percentage
270 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.0 L
Yes
20 Mar 2025
29 Jul 2024
23 Aug 2024
29 Jul 2024
20 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 24-Oct-2024 01:10 PM Tender Title: WBSDB/EE/CED-II/NIT03e24-25/10 Tender ID: 2024_SAD_723696_10
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from Kanai Bera house to Chandipur F. P. School.Mouza :- Bishnupur. G. P. :- Gangasagar.Block :- Sagar. P. S. :- Gangasagar (Coastal).Under Sagar Sub-Division. of CED-II, SDB, Length :- Ch. 0.0 M. to 1818.0 M. + 58.0 M. (Link Road) = 1876.0 M. 2ND CALL
Contract No: WBSDB/EE/CED-II/NIT-03(e)/2024-25/10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. S.R. CONSTRUCTION (GSTN-19AWWPB1302Q1Z4) BID ID -5418395 10225620.00 -5.55 9658098.00 Ninty Six Lakh Fifty Eight Thousand Ninty Eight
2.00 ALOKE KUMAR BHUNIYA (GSTN-19CMZPB9352F1ZG) BID ID -5419073 10225620.00 -7.01 9508804.00 Ninty Five Lakh Eight Thousand Eight Hundred and Four
3.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5454496 10225620.00 -1.52 10070191.00 One Crore Seventy Thousand One Hundred and Ninty One
4.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5454373 10225620.00 0.00 10225620.00 One Crore Two Lakh Twenty Five Thousand Six Hundred and Twenty
5.00 GAZI CONSTRUCTION (GSTN-19AGSPG5515E1ZA) BID ID -5454716 10225620.00 -.25 10200056.00 One Crore Two Lakh Fifty Six
6.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -5454982 10225620.00 1.86 10415817.00 One Crore Four Lakh Fifteen Thousand Eight Hundred and Seventeen
7.00 M/S SANKAR CONSTRUCTION (GSTN-NA) BID ID -5384577 10225620.00 -12.75 8921853.00 Eighty Nine Lakh Twenty One Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SANKAR CONSTRUCTION(8921853.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT03e24-25/10 Tender ID: 2024_SAD_723696_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAR CONSTRUCTION (BID ID -5384577) 8921853.00 L1
2 ALOKE KUMAR BHUNIYA (BID ID -5419073) 9508804.00 L2
3 M/S. S.R. CONSTRUCTION (BID ID -5418395) 9658098.00 L3
4 M/S SUMAN MONDAL (BID ID -5454496) 10070191.00 L4
5 GAZI CONSTRUCTION (BID ID -5454716) 10200056.00 L5
6 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5454373) 10225620.00 L6
7 SAMIR KUMAR DEY (BID ID -5454982) 10415817.00 L7
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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