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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-Finance | ₹41.2 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹41.3 LRejected-Finance | ₹41.3 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹41.4 LRejected-Finance 170 2 DHARMATALA ROAD BUDGE BUDGE M SOUTH 24 PARGANAS WEST BENGAL 700137 UDYAM WB 18 0001192 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | ₹41.4 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹41.4 L
EMD Value
₹82,755
Closing Date
11 Jan 2026, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Emergent repair and restoration to existing severely dilapidated Dori Tana Kheya steel framed cart-bridge connecting mouza- Baradanagar
2025_SAD_980584_1
WBSDB/EE/CED-I/NIeT-49/2025-26
Open Tender
CIVIL WORKS
90 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹82,755
Yes
20 Jan 2026
29 Dec 2025
13 Jan 2026
29 Dec 2025
11 Jan 2026
29 Dec 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 19-Jan-2026 01:01 PM Tender Title: WBSDB/EE/CED-I/NIeT-49/2025-26 SL-1 Tender ID: 2025_SAD_980584_1
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Emergent repair and restoration to existing severely dilapidated Dori Tana Kheya (Lat- 21°57'5.1012" N & Long-88°28′24.1752" E) steel framed cart-bridge connecting mouza-Baradanagar (G.P.-Nagendrapur) and mouza-Daksshin Kankandighi(G.P.-Kankandighi) in Block-Mathurapur-II, P.5.-Raidighi, District-South 24 Parganas under Raidighi Sub-Division of Civil Engineering Division No-1, Sundarban Development Board" (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIeT-49/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -7830155 4137764.00 -0.29 4125764.48 Forty One Lakh Twenty Five Thousand Seven Hundred and Sixty Four
2.00 M/s ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -7830511 4137764.00 0.15 4143970.65 Forty One Lakh Forty Three Thousand Nine Hundred and Seventy
3.00 SUNDARBAN CONSTRUCTION & MATERIALS SUPPLIERS (GSTN-NA) BID ID -7830290 4137764.00 -0.33 4124109.38 Forty One Lakh Twenty Four Thousand One Hundred and Nine
Lowest Amount Quoted BY: SUNDARBAN CONSTRUCTION & MATERIALS SUPPLIERS(4124109.38)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-49/2025-26 SL-1 Tender ID: 2025_SAD_980584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARBAN CONSTRUCTION & MATERIALS SUPPLIERS (BID ID -7830290) 4124109.38 L1
2 B.P.R. CONSTRUCTION. (BID ID -7830155) 4125764.48 L2
3 M/s ANNAPURNA CONSTRUCTION (BID ID -7830511) 4143970.65 L3
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