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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹41.2 LAccepted-AOC 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | l1 | Accepted-AOC L1Bidder | |
| 2 | l2₹44.8 L+₹3.7 L (8.87%)Rejected-Finance | l2 | Rejected-Finance Reject | |
| 3 | l3₹46.2 L+₹5.0 L (12.2%)Rejected-Finance VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | l3 | Rejected-Finance Reject | |
| 4 | l4₹47.3 L+₹6.1 L (14.8%)Rejected-Finance | l4 | Rejected-Finance Reject | |
| 5 | l5₹50.9 L+₹9.8 L (23.7%)Rejected-Finance | l5 | Rejected-Finance Reject |
Tender Value
₹51.4 L
EMD Value
₹1.0 L
Closing Date
10 May 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Chitta Mondal house
2025_SAD_837445_15
WBSDB/EE/CEDII/NIT01(e)2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.0 L
Yes
27 Aug 2026
22 Apr 2025
12 May 2025
22 Apr 2025
10 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 25-Jun-2025 03:04 PM Tender Title: WBSDB/EE/CED-II/NIT01e25-26/15 Tender ID: 2025_SAD_837445_15
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Concrete road from Chitta Mondal house (LAT 21.692093⁰N , LONG 88.136191⁰E) to Dhruba Kayal house (LAT 21.69387⁰N , LONG 88.13986⁰E) via Gita house.( LAT 21.69273⁰N , LONG 88.14021⁰E) Mouza - Manashadwip. G. P. :- Rudranagar. Block & P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0M. to 500.0 M. + 270.0 M. (Link road) = 770.0 M.
Contract No :- WBSDB/EE/CED-II/NIT-01(e)/2025-26/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONGOLA ENTERPRISE (GSTN-19AIKPG8547Q1ZA) BID ID -6359230 5144429.00 -10.25 4617125.00 Fourty Six Lakh Seventeen Thousand One Hundred and Twenty Five
2.00 CHAKRABORTY ENTERPRISE (GSTN-19AJFPC1242A1Z0) BID ID -6375665 5144429.00 -19.99 4116058.00 Fourty One Lakh Sixteen Thousand Fifty Eight
3.00 SOUMENDRANATH BERA (GSTN-19ANEPB3604N1Z1) BID ID -6377872 5144429.00 -8.11 4727216.00 Fourty Seven Lakh Twenty Seven Thousand Two Hundred and Sixteen
4.00 M/S SANKAR CONSTRUCTION (GSTN-NA) BID ID -6376287 5144429.00 -1.00 5092985.00 Fifty Lakh Ninty Two Thousand Nine Hundred and Eighty Five
5.00 KALIPADA JANA (GSTN-NA) BID ID -6364676 5144429.00 -12.89 4481312.00 Fourty Four Lakh Eighty One Thousand Three Hundred and Tweleve
6.00 M/S. ANNADA CONSTRUCTION (GSTN-NA) BID ID -6376169 5144429.00 -1.00 5092985.00 Fifty Lakh Ninty Two Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: CHAKRABORTY ENTERPRISE(4116058.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT01e25-26/15 Tender ID: 2025_SAD_837445_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY ENTERPRISE (BID ID -6375665) 4116058.00 L1
2 KALIPADA JANA (BID ID -6364676) 4481312.00 L2
3 MONGOLA ENTERPRISE (BID ID -6359230) 4617125.00 L3
4 SOUMENDRANATH BERA (BID ID -6377872) 4727216.00 L4
5 M/S. ANNADA CONSTRUCTION (BID ID -6376169) 5092985.00 L5
6 M/S SANKAR CONSTRUCTION (BID ID -6376287) 5092985.00 L5
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