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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | ₹4.3 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹4.3 L+₹239.27 (0.06%)Rejected-Finance VILL 5 NO SANKAR DAS ROAD P O JOYNAGAR MAZILPUR P S JOYNAGAR DIST SOUTH 24 PARGANAS PIN 743337 | JOYNAGAR MAZILPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743337 | ₹4.3 L+₹239.27 (0.06%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹6.0 L+₹1.7 L (39.4%)Rejected-Finance | ₹6.0 L+₹1.7 L (39.4%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹6.0 L+₹1.7 L (39.5%)Rejected-Finance 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹6.0 L+₹1.7 L (39.5%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹6.0 L+₹1.8 L (41.0%)Rejected-Finance | ₹6.0 L+₹1.8 L (41.0%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹6.0 L
EMD Value
₹11,964
Closing Date
21 May 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Emergent repair and restoration of damaged Bangheri Sluice
2025_SAD_841534_16
WBSDB/EE/CED-I/NIeT-07/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,964
Yes
7 Sept 2026
7 May 2025
26 May 2025
7 May 2025
21 May 2025
7 May 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 10-Jul-2025 01:23 PM Tender Title: WBSDB/EE/CED-I/NIeT-07/2025-26 SL-16 Tender ID: 2025_SAD_841534_16
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Emergent repair & restoration of damaged Bangheri Sluice ( lat-22°02'11.994''N, long- 88°37'41.207''E ) connect Matla River at Kaikhali in Mouza- Kaikhali, G.P.- Gopalganj, P.S. & Block – Kultali , Civil Engineering Division No. - I. of Sundarban Development Board under Sundarban Affairs Department.(PLAN)
Contract No: WBSDB/EE/CED-I/NIeT-07/2025-26/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AAABS1027P1Z7) BID ID -6428789 598186.00 -0.10 597587.81 Five Lakh Ninty Seven Thousand Five Hundred and Eighty Seven
2.00 PULAKESH PATRA (GSTN-NA) BID ID -6430562 598186.00 1.02 604287.50 Six Lakh Four Thousand Two Hundred and Eighty Seven
3.00 SAMAR PAL (GSTN-NA) BID ID -6422103 598186.00 -28.29 428959.18 Four Lakh Twenty Eight Thousand Nine Hundred and Fifty Nine
4.00 S G ENTERPRISE (GSTN-NA) BID ID -6428151 598186.00 -0.01 598126.18 Five Lakh Ninty Eight Thousand One Hundred and Twenty Six
5.00 SUNDARBAN CONSTRUCTION & MATERIALS SUPPLIERS (GSTN-NA) BID ID -6411360 598186.00 -28.33 428719.91 Four Lakh Twenty Eight Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: SUNDARBAN CONSTRUCTION & MATERIALS SUPPLIERS(428719.91)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-07/2025-26 SL-16 Tender ID: 2025_SAD_841534_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARBAN CONSTRUCTION & MATERIALS SUPPLIERS (BID ID -6411360) 428719.91 L1
2 SAMAR PAL (BID ID -6422103) 428959.18 L2
3 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6428789) 597587.81 L3
4 S G ENTERPRISE (BID ID -6428151) 598126.18 L4
5 PULAKESH PATRA (BID ID -6430562) 604287.50 L5
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