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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.8 LAccepted-AOC DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | ₹80.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹81.1 L+₹24,322 (0.30%)Rejected-Finance | ₹81.1 L+₹24,322 (0.30%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L2₹81.1 L+₹24,322 (0.30%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹81.1 L+₹24,322 (0.30%) | L2 | Rejected-Finance L2 BIDDER |
| 4 | L2₹81.1 L+₹24,322 (0.30%)Rejected-Finance | ₹81.1 L+₹24,322 (0.30%) | L2 | Rejected-Finance L2 BIDDER |
| 5 | L3₹84.9 L+₹4.0 L (4.96%)Rejected-Finance | ₹84.9 L+₹4.0 L (4.96%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
24 Jan 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Arup Halder House to Nalpukur Mani River Pool
2024_SAD_793019_1
WBSDB/EE/CED-I/NI(e)T 18/2024-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.0 L
Yes
15 Jun 2026
3 Jan 2025
27 Jan 2025
3 Jan 2025
24 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 26-Mar-2025 04:18 PM Tender Title: WBSDB/EE/CED-I/NIT-18(e)/24-25 SL-1 Tender ID: 2024_SAD_793019_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Arup Halder House ( Lat-22.08808333 deg. N, Long- 88.47225000 deg.E) to Nalpukur Mani River Pool (Lat- 22.08327778 deg.N, Long- 88.47736111 deg. E) in G.P. - Nalua, Block-Mathurapur - I under Bishnupur Sub-Division of CED-I, S.D.B. Total length (Ch 0.00m to Ch.806.00m and ch.856.00m to 1380.0m) - 1330.00 mtr. (PLAN HEAD)
Contract No: WBSDB/EE/CED-I/NIT-18(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 SREE DURGA ENTERPRISE (GSTN-19BCLPS5123A1ZO) BID ID -5966290 10134416.00 -20.23 8084224.00 Eighty Lakh Eighty Four Thousand Two Hundred and Twenty Four
2.00 SOME NATH DUTTA (GSTN-19AINPD1764D1ZC) BID ID -6023465 10134416.00 -16.27 8485547.00 Eighty Four Lakh Eighty Five Thousand Five Hundred and Fourty Seven
3.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -6029968 10134416.00 -19.99 8108546.00 Eighty One Lakh Eight Thousand Five Hundred and Fourty Six
4.00 INDIAN NATIONAL CONSTRUCTION AND CO (GSTN-NA) BID ID -6036874 10134416.00 -19.99 8108546.00 Eighty One Lakh Eight Thousand Five Hundred and Fourty Six
5.00 SWATHI ENTERPRISE (GSTN-NA) BID ID -6002976 10134416.00 -19.99 8108546.00 Eighty One Lakh Eight Thousand Five Hundred and Fourty Six
6.00 D M CO (GSTN-NA) BID ID -5986709 10134416.00 -8.99 9223332.00 Ninty Two Lakh Twenty Three Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SREE DURGA ENTERPRISE(8084224.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-18(e)/24-25 SL-1 Tender ID: 2024_SAD_793019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE DURGA ENTERPRISE (BID ID -5966290) 8084224.00 L1
2 SWATHI ENTERPRISE (BID ID -6002976) 8108546.00 L2
3 S. S. ENTERPRISE (BID ID -6029968) 8108546.00 L2
4 INDIAN NATIONAL CONSTRUCTION AND CO (BID ID -6036874) 8108546.00 L2
5 SOME NATH DUTTA (BID ID -6023465) 8485547.00 L3
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