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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.2 LAccepted-AOC | ₹69.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹69.5 L+₹27,798.85 (0.40%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹69.5 L+₹27,798.85 (0.40%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹73.8 L+₹4.6 L (6.66%)Rejected-Finance VILLAGE P O JOGENDRA NAGAR P S JIBANTALA DISTRICT SOUTH 24 PARGANAS PIN 743329 | JOGENDRA NAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹73.8 L+₹4.6 L (6.66%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹79.3 L+₹10.0 L (14.5%)Rejected-Finance | ₹79.3 L+₹10.0 L (14.5%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical Insufficient Credential |
Tender Value
₹86.9 L
EMD Value
₹1.7 L
Closing Date
1 Feb 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 Manirul Islam Molla shop towards Bituminous Road With 85.00 m Linik Road in Mouza - Merigunj, G.P. - Merigunj-I
2025_SAD_802740_4
WBSDB/EE/CED-I/NIeT-19/2024-25
Open Tender
CIVIL WORKS
Percentage
300 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
Yes
16 Sept 2026
18 Jan 2025
4 Feb 2025
18 Jan 2025
1 Feb 2025
18 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 11-Mar-2025 01:41 PM Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-4 Tender ID: 2025_SAD_802740_4
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Manirul Islam Molla shop towards Bituminous Road With 85.00 m Linik Road in Mouza - Merigunj, G.P. - Merigunj-I, 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 1040.00 m and 0.00 m to 85.00 m ) . Total Length (1040+85) - 1125.00 M (PLAN HEAD) (2nd Call)
Contract No: WBSDB/EE/CED-I/NIT-19/2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMRITI CONSTRUCTION (GSTN-19BFDPK7653C1ZF) BID ID -6067003 8687143.00 -20.31 6922784.26 Sixty Nine Lakh Twenty Two Thousand Seven Hundred and Eighty Four
2.00 PAUL CONSTRUCTION (GSTN-19AKMPP6970A1ZT) BID ID -6068893 8687143.00 -19.99 6950583.11 Sixty Nine Lakh Fifty Thousand Five Hundred and Eighty Three
3.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -6075275 8687143.00 -8.76 7926149.27 Seventy Nine Lakh Twenty Six Thousand One Hundred and Fourty Nine
4.00 RUPNA ENTERPRISE (GSTN-NA) BID ID -6076774 8687143.00 -15.00 7384071.55 Seventy Three Lakh Eighty Four Thousand Seventy One
Lowest Amount Quoted BY: SMRITI CONSTRUCTION(6922784.26)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-19/2024-25 SL-4 Tender ID: 2025_SAD_802740_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMRITI CONSTRUCTION (BID ID -6067003) 6922784.26 L1
2 PAUL CONSTRUCTION (BID ID -6068893) 6950583.11 L2
3 RUPNA ENTERPRISE (BID ID -6076774) 7384071.55 L3
4 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -6075275) 7926149.27 L4
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