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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC SANJAYPALLY P O P S CANNING DISTRICT SOUTH 24 PGS PIN 743329 | CANNING | SOUTH 24 PGS | WEST BENGAL | 743329 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹369.50 (0.04%)Rejected-Finance SANJAYPALLY P O CANNING TOWN DIST SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹9.2 L+₹461.88 (0.05%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹9.2 L
EMD Value
₹18,475
Closing Date
10 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVEENGINEER, CED-IV,SDB Bidhannagar Mayukh
EXECUTIVEENGINEER, CED-IV,SDB Bidhannagar Mayukh Bhavan, 3rd Floor,Salt Lake, Kolkata-700091
Construction of Cement Concrete Road at Canning-I Block
2024_SAD_784726_20
WBSDB/EE/ CED-IV/NIT-05(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Canning-I
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,475
24 Mar 2025
16 Dec 2024
14 Jan 2025
16 Dec 2024
10 Jan 2025
17 Dec 2024
eProcurement System of Government of West Bengal Created By: SUMANTA NAG Created Date/Time: 07-Feb-2025 01:39 PM Tender Title: WBSDB/EE/ CED-IV/NIT-05(e)/2024-25/20 Tender ID: 2024_SAD_784726_20
Tender Inviting Authority: Executive Engineer, Civil Engineering Division No.- IV, Sundarban Development Board.
Name of Work: “Construction of Concrete Road from Pijush Kranti Bhattacharjee's House (N= 22°19'2.14'', E= 88°39'17.86'') to DIB Office (N= 22°19'66.4'' E= 88°39'19.19'') in Mouza- Matla, G.P.- Matla-I, P.S.- Canning, Block- Canning-I under Canning Sub Division of C.E.D.-IV, S.D.B.(Ch. 0.00M To 142.00M) ESTIMATED OVERALL LENGTH= 142.00M (PLAN HEAD )
Contract No: SDB/EE/CED-IV/NIT- 05(e)/2024-25 SL.NO. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN JANA (GSTN-19AJCPJ4540P1ZU) BID ID -5956621 923765.00 -.05 923303.12 Nine Lakh Twenty Three Thousand Three Hundred and Three
2.00 KANAK GIRI (GSTN-19AGAPG6408L1ZB) BID ID -5956610 923765.00 -.01 923672.62 Nine Lakh Twenty Three Thousand Six Hundred and Seventy Two
3.00 LOKENATH ENTERPRISE (GSTN-19AGLPN9597N1Z1) BID ID -5956648 923765.00 0.00 923765.00 Nine Lakh Twenty Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: TAPAN JANA(923303.12)
BOQ Summary Details Tender Title: WBSDB/EE/ CED-IV/NIT-05(e)/2024-25/20 Tender ID: 2024_SAD_784726_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN JANA (BID ID -5956621) 923303.12 L1
2 KANAK GIRI (BID ID -5956610) 923672.62 L2
3 LOKENATH ENTERPRISE (BID ID -5956648) 923765.00 L3
technical_1739667.pdf
PDF • 0.44 MB
techsummary_1739667.pdf
PDF • 0.44 MB
finance_1739667.pdf
PDF • 0.02 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1739667.pdf
PDF • 1.33 MB
AOC20.pdf
PDF • 1.02 MB
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