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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹20.1 LAccepted-AOC | ₹20.1 L Quoted ₹48.9 L | l1 | Accepted-AOC L1Bidder |
| 2 | l2₹50.0 L+₹1.1 L (2.22%)Rejected-Finance SECH ABASAN FF BLOCK SALT LAKE SECTOR III KOLKATA 700106 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700106 | ₹50.0 L+₹1.1 L (2.22%) | l2 | Rejected-Finance Reject |
| 3 | l3₹50.5 L+₹1.6 L (3.28%)Rejected-Finance | ₹50.5 L+₹1.6 L (3.28%) | l3 | Rejected-Finance Reject |
| 4 | l4₹51.8 L+₹2.9 L (5.84%)Rejected-Finance | ₹51.8 L+₹2.9 L (5.84%) | l4 | Rejected-Finance Reject |
| 5 | l5₹52.7 L+₹3.8 L (7.75%)Rejected-Finance | ₹52.7 L+₹3.8 L (7.75%) | l5 | Rejected-Finance Reject |
Tender Value
₹58.9 L
EMD Value
₹1.2 L
Closing Date
30 Jul 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from Hospital More
2025_SAD_879087_17
WBSDB/EE/CEDII/NIT17(e)2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Block-Patharpratima
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
Yes
8 Sept 2026
16 Jul 2025
4 Aug 2025
16 Jul 2025
30 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 04-Sep-2025 04:07 PM Tender Title: WBSDB/EE/CED-II/NIT17e25-26/17 Tender ID: 2025_SAD_879087_17
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from Hospital More( Lat-21°47'24"N, Long-88°21'9"E) to Shyamal Maity house( Lat-21°47'32"N, Long-88°20'47"E at Mouza-Madhabnagar, in G.P., P.S. & Block-Patharpratima, under Kakdwp-II Sub-Division of Civil Engineeeing Division No-II, Sundarban Development Board,Department of Sundarban Affairs , (ch. 0m to 715m) Length=715.00 m , (Under Plan Head) 2ND CALL
Contract No :- WBSDB/EE/CED-II/NIT-17(e)/2025-26/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms RAFIKUL MONDAL (GSTN-19AVKPM3675Q1ZJ) BID ID -6743094 5894502.00 -16.99 4893026.00 Fourty Eight Lakh Ninty Three Thousand Twenty Six
2.00 M/S. MAA TARA ENTERPRISE (GSTN-19ALFPD8252R1ZG) BID ID -6775277 5894502.00 2.50 6041865.00 Sixty Lakh Fourty One Thousand Eight Hundred and Sixty Five
3.00 DEBDAS ENTERPRISE (GSTN-19CJRPS5452E1ZM) BID ID -6777877 5894502.00 -12.14 5178909.00 Fifty One Lakh Seventy Eight Thousand Nine Hundred and Nine
4.00 MANOBENDRA DAS (GSTN-19AODPD9665D1ZU) BID ID -6778435 5894502.00 -14.27 5053357.00 Fifty Lakh Fifty Three Thousand Three Hundred and Fifty Seven
5.00 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (GSTN-19AABAS2445M1Z6) BID ID -6783841 5894502.00 -5.86 5549084.00 Fifty Five Lakh Fourty Nine Thousand Eighty Four
6.00 OMAR FARUK MONDAL (GSTN-19AXJPM3778R1ZA) BID ID -6788662 5894502.00 -10.56 5272043.00 Fifty Two Lakh Seventy Two Thousand Fourty Three
7.00 M/S M.K.D. CONSTRUCTION. (GSTN-NA) BID ID -6738416 5894502.00 -15.15 5001485.00 Fifty Lakh One Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Ms RAFIKUL MONDAL(4893026.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT17e25-26/17 Tender ID: 2025_SAD_879087_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms RAFIKUL MONDAL (BID ID -6743094) 4893026.00 L1
2 M/S M.K.D. CONSTRUCTION. (BID ID -6738416) 5001485.00 L2
3 MANOBENDRA DAS (BID ID -6778435) 5053357.00 L3
4 DEBDAS ENTERPRISE (BID ID -6777877) 5178909.00 L4
5 OMAR FARUK MONDAL (BID ID -6788662) 5272043.00 L5
6 SWARUPNAGAR CO OP LABOUR CONTRACT AND CONST SO LTD (BID ID -6783841) 5549084.00 L6
7 M/S. MAA TARA ENTERPRISE (BID ID -6775277) 6041865.00 L7
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