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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.6 LAccepted-AOC BURORGHAT MORE JOYNAGAR NEAR BAJRANGBALI TEMPLE PIN 743337 | JOYNAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743337 | ₹66.6 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹73.5 LRejected-Finance | ₹73.5 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹76.8 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹76.8 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹85.9 LRejected-Finance 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹85.9 L | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹86.0 L
EMD Value
₹1.7 L
Closing Date
10 Sept 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Club More towards Tapan Naskar House
2024_SAD_735311_15
WBSDB/EE/CED-I/NI(e)T 05/2024-25
Open Tender
CIVIL WORKS
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
Yes
4 Jun 2026
23 Aug 2024
12 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 01:01 PM Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-15 Tender ID: 2024_SAD_735311_15
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Club More towards Tapan Naskar House in Mouza - Madhusudanpur, G.P. -Gopalgunj, P.S.and Block - Kultali under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs. (from Ch. 0.00 m to 1478.00 m) 1478.00 M (PLAN HEAD)
Contract No: WBSDB/EE/CED-I/NIT-05(e)/2024-25/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5543035 8595765.00 -.01 8594905.00 Eighty Five Lakh Ninty Four Thousand Nine Hundred and Five
2.00 MAA TARA ENTERPRISE (GSTN-19ARFPR2064R1Z0) BID ID -5548071 8595765.00 -10.71 7675159.00 Seventy Six Lakh Seventy Five Thousand One Hundred and Fifty Nine
3.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5548525 8595765.00 -14.52 7347660.00 Seventy Three Lakh Fourty Seven Thousand Six Hundred and Sixty
4.00 M/s HALDER BUILDERS (GSTN-19ABRPH0401Q1ZC) BID ID -5534533 8595765.00 -22.52 6659999.00 Sixty Six Lakh Fifty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/s HALDER BUILDERS(6659999.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-15 Tender ID: 2024_SAD_735311_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HALDER BUILDERS (BID ID -5534533) 6659999.00 L1
2 M/S SUMAN MONDAL (BID ID -5548525) 7347660.00 L2
3 MAA TARA ENTERPRISE (BID ID -5548071) 7675159.00 L3
4 SUBRATA MONDAL (BID ID -5543035) 8594905.00 L4
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