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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.1 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.1 Cr+₹66,313 (0.63%)Rejected-Finance | ₹1.1 Cr+₹66,313 (0.63%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.1 Cr+₹6.3 L (6.00%)Rejected-Finance | ₹1.1 Cr+₹6.3 L (6.00%) | L3 | Rejected-Finance Reject |
| 4 | L4₹1.1 Cr+₹7.7 L (7.29%)Rejected-Finance | ₹1.1 Cr+₹7.7 L (7.29%) | L4 | Rejected-Finance Reject |
| 5 | L5₹1.2 Cr+₹10.2 L (9.67%)Rejected-Finance AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹1.2 Cr+₹10.2 L (9.67%) | L5 | Rejected-Finance Reject |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
26 Sept 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of CC road from Moynapara Mansa Mandir
2024_SAD_745247_4
WBSDB/EE/CEDII/NIT08(e)2024-25
Open Tender
CIVIL WORKS
Percentage
270 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.6 L
Yes
24 Mar 2025
5 Sept 2024
30 Sept 2024
5 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 06-Dec-2024 12:45 PM Tender Title: WBSDB/EE/CED-II/NIT08e24-25/04 Tender ID: 2024_SAD_745247_4
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of CC road from Moynapara Mansa Mandir (21.846463, 88.195597) to Kalimandir (21.846928, 88.196386) via H/O Kamal Gharami (21.854775, 88.188146) in Mouja Kakdwip, GP- Swami Vivekananda, Block- Kakdwip under Kakdwip-I Sub-Division. Length = (1794.00+536.00)m = 2330.00 m. (PLAN HEAD)
Contract No: WBSDB/EE/CED-II/NIT-08(e)/2024-25/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.R ENTERPRISE (GSTN-19ADXPG3625P1ZP) BID ID -5545561 12752600.00 -12.16 11201884.00 One Crore Tweleve Lakh One Thousand Eight Hundred and Eighty Four
2.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -5612343 12752600.00 -17.13 10568080.00 One Crore Five Lakh Sixty Eight Thousand Eighty
3.00 M/S SUMAN MONDAL (GSTN-19ATEPM9987H1ZT) BID ID -5612986 12752600.00 -16.61 10634393.00 One Crore Six Lakh Thirty Four Thousand Three Hundred and Ninty Three
4.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5634776 12752600.00 -11.09 11338337.00 One Crore Thirteen Lakh Thirty Eight Thousand Three Hundred and Thirty Seven
5.00 S.S ENTERPRISE (GSTN-NA) BID ID -5572198 12752600.00 -9.12 11589563.00 One Crore Fifteen Lakh Eighty Nine Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: S. S. ENTERPRISE(10568080.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT08e24-25/04 Tender ID: 2024_SAD_745247_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -5612343) 10568080.00 L1
2 M/S SUMAN MONDAL (BID ID -5612986) 10634393.00 L2
3 G.R ENTERPRISE (BID ID -5545561) 11201884.00 L3
4 OM LOKENATH ASSOCIATES (BID ID -5634776) 11338337.00 L4
5 S.S ENTERPRISE (BID ID -5572198) 11589563.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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