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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.0 CrRejected-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹1.0 Cr | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.0 CrRejected-Finance | ₹1.0 Cr | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.2 CrRejected-Finance | ₹1.2 Cr | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.2 CrRejected-Finance | ₹1.2 Cr | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
3 Sept 2024, 4:00 pmClosed
E.E./CED 1
O/O Executive Engineer Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Construction of Concrete Road From Sudhadaser More to Gobinda Purkait House
2024_SAD_730606_3
WBSDB/EE/CEDI/NIT 03(e)/24-25
Open Tender
CIVIL WORKS
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.6 L
Yes
10 Mar 2026
12 Aug 2024
6 Sept 2024
12 Aug 2024
3 Sept 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 03-Dec-2024 01:22 PM Tender Title: WBSDB/EE/CED-I/NIT-03(e)/24-25 SL-3 Tender ID: 2024_SAD_730606_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction Of concrete road from Sudhadaser More to Gobinda Purkait House at Mouza - Radhakantapur in G.P.- Radhakantapur P.S.- Raidighi and Block-Mathurapur - ll Under Raidighi Sub Division Of Civil Engineering Division No.-l , Sundarban Development Board . ( Main Road ch.-0.00m to 1795.00 m ) Total Length - 1795.00m ( Under Plan Head )
Contract No: WBSDB/EE/CED-I/NIT-03(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 RAFAYEL CONSTRUCTION (GSTN-19CUUPS1908M1ZN) BID ID -5517132 12869793.00 -8.19 11815757.00 One Crore Eighteen Lakh Fifteen Thousand Seven Hundred and Fifty Seven
2.00 SREE DURGA ENTERPRISE (GSTN-19BCLPS5123A1ZO) BID ID -5488184 12869793.00 -20.45 10237920.00 One Crore Two Lakh Thirty Seven Thousand Nine Hundred and Twenty
3.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5518262 12869793.00 -6.52 12030683.00 One Crore Twenty Lakh Thirty Thousand Six Hundred and Eighty Three
4.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5518351 12869793.00 -20.06 10288113.00 One Crore Two Lakh Eighty Eight Thousand One Hundred and Thirteen
5.00 HALDER & CO. (GSTN-NA) BID ID -5439693 12869793.00 -19.99 10297121.00 One Crore Two Lakh Ninty Seven Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: SREE DURGA ENTERPRISE(10237920.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-03(e)/24-25 SL-3 Tender ID: 2024_SAD_730606_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE DURGA ENTERPRISE (BID ID -5488184) 10237920.00 L1
2 SUBRATA MONDAL (BID ID -5518351) 10288113.00 L2
4 RAFAYEL CONSTRUCTION (BID ID -5517132) 11815757.00 L4
5 M/S SUMAN MONDAL (BID ID -5518262) 12030683.00 L5
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