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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.5 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹66.5 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹68.3 L+₹1.8 L (2.71%)Rejected-Finance NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | ₹68.3 L+₹1.8 L (2.71%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹69.3 L+₹2.8 L (4.23%)Rejected-Finance | ₹69.3 L+₹2.8 L (4.23%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹71.7 L+₹5.3 L (7.91%)Rejected-Finance | ₹71.7 L+₹5.3 L (7.91%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹72.1 L+₹5.7 L (8.52%)Rejected-Finance | ₹72.1 L+₹5.7 L (8.52%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹81.1 L
EMD Value
₹1.6 L
Closing Date
10 May 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road over damaged Brick Paved road from Uttar Sankar Ghery Janmenjay Mondal Shop to SSK School
2025_SAD_837301_8
WBSDB/EE/CED-I/NIeT-04/2025-26
Open Tender
CIVIL WORKS
Percentage
300 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
Yes
7 Sept 2026
22 Apr 2025
12 May 2025
22 Apr 2025
10 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 16-Jun-2025 12:57 PM Tender Title: WBSDB/EE/CED-I/NIeT-04/2025-26 SL-8 Tender ID: 2025_SAD_837301_8
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road over damaged Brick Paved road from Uttar Sankar Ghery Janmenjay Mondal Shop [ Lat- 21°58'49.93'' N , Long- 88°26'19.05''E] to SSK School [Lat- 21°58'21.44''N,Long- 88°26'27.29''E] at Mouza-Kumrapara in G.P.-Kumrapara, P.S.-Raidighi & Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I Sundarban Development Board. (Ch.-0.00 m to 882.00 m ) , Total length-882.00 m ", (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIeT-04/2025-26/8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Sujay Mondal (GSTN-19AMEPM2109A1ZL) BID ID -6368526 8106069.00 -14.52 6929067.78 Sixty Nine Lakh Twenty Nine Thousand Sixty Seven
2.00 ARIF CONSTRUCTION (GSTN-19DFRPS6904A1Z3) BID ID -6372704 8106069.00 -9.99 7296272.71 Seventy Two Lakh Ninty Six Thousand Two Hundred and Seventy Two
3.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -6373847 8106069.00 -7.86 7468931.98 Seventy Four Lakh Sixty Eight Thousand Nine Hundred and Thirty One
4.00 SENAPATI ENTERPRISE (GSTN-19HUTPS7268J1Z8) BID ID -6373953 8106069.00 -11.50 7173871.07 Seventy One Lakh Seventy Three Thousand Eight Hundred and Seventy One
5.00 D M CO (GSTN-NA) BID ID -6354660 8106069.00 -11.00 7214401.41 Seventy Two Lakh Fourteen Thousand Four Hundred and One
6.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -6374759 8106069.00 -15.77 6827741.92 Sixty Eight Lakh Twenty Seven Thousand Seven Hundred and Fourty One
7.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6372489 8106069.00 -17.99 6647787.19 Sixty Six Lakh Fourty Seven Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: DAS CONSTRUCTION(6647787.19)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-04/2025-26 SL-8 Tender ID: 2025_SAD_837301_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -6372489) 6647787.19 L1
2 A MONDAL ENTERPRISE (BID ID -6374759) 6827741.92 L2
3 M/s. Sujay Mondal (BID ID -6368526) 6929067.78 L3
4 SENAPATI ENTERPRISE (BID ID -6373953) 7173871.07 L4
6 ARIF CONSTRUCTION (BID ID -6372704) 7296272.71 L6
7 S. S. ENTERPRISE (BID ID -6373847) 7468931.98 L7
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