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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.2 Cr+₹15,136 (0.13%)Rejected-Finance | ₹1.2 Cr+₹15,136 (0.13%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.3 Cr+₹4.4 L (3.63%)Rejected-Finance VILL P O NIMTITA DIST MURSHIDABAD PIN 742224 | NIMTITA | MURSHIDABAD | WEST BENGAL | 742224 | ₹1.3 Cr+₹4.4 L (3.63%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.3 Cr+₹8.4 L (6.93%)Rejected-Finance 3 1 RISHI ARABINDA ROAD MADHYAMGRAM BAZAR KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹1.3 Cr+₹8.4 L (6.93%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.3 Cr+₹11.4 L (9.41%)Rejected-Finance | ₹1.3 Cr+₹11.4 L (9.41%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
3 Sept 2024, 4:00 pmClosed
E.E./CED 1
O/O Executive Engineer Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Construction of concrete road from Purba Sridharpur Purba Para F P School to Burning Ghat via Mukti Club
2024_SAD_730606_5
WBSDB/EE/CEDI/NIT 03(e)/24-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.0 L
Yes
6 Feb 2026
12 Aug 2024
6 Sept 2024
12 Aug 2024
3 Sept 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 03-Dec-2024 01:27 PM Tender Title: WBSDB/EE/CED-I/NIT-03(e)/24-25 SL-5 Tender ID: 2024_SAD_730606_5
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Purba Sridharpur Purba Para F.P. School to Burning Ghat via. Mukti Club at Mouza-Purba Sridharpur in G.P.-Nagendrapur, P.S.-Raidighi and Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board. ( Ch.-0.00 m to 2120.00 m ) , Total length-2120.00 m, (Under Plan Head).
Contract No: WBSDB/EE/CED-I/NIT-03(e)/2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMINARAYAN BUILDERS (GSTN-19GNJPS6033K1ZA) BID ID -5488237 15136047.00 -19.99 12110351.00 One Crore Twenty One Lakh Ten Thousand Three Hundred and Fifty One
2.00 RADHA GOBINDA ENTERPRISE (GSTN-19AQDPS5155K1ZB) BID ID -5498614 15136047.00 -14.55 12933752.00 One Crore Twenty Nine Lakh Thirty Three Thousand Seven Hundred and Fifty Two
3.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5517900 15136047.00 -20.09 12095215.00 One Crore Twenty Lakh Ninty Five Thousand Two Hundred and Fifteen
4.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -5519991 15136047.00 -12.57 13233446.00 One Crore Thirty Two Lakh Thirty Three Thousand Four Hundred and Fourty Six
5.00 BIJAY CHOWDHURY (GSTN-NA) BID ID -5508169 15136047.00 -17.19 12534161.00 One Crore Twenty Five Lakh Thirty Four Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: SUBRATA MONDAL(12095215.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-03(e)/24-25 SL-5 Tender ID: 2024_SAD_730606_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MONDAL (BID ID -5517900) 12095215.00 L1
2 LAXMINARAYAN BUILDERS (BID ID -5488237) 12110351.00 L2
3 BIJAY CHOWDHURY (BID ID -5508169) 12534161.00 L3
4 RADHA GOBINDA ENTERPRISE (BID ID -5498614) 12933752.00 L4
5 DEBU GHOSH (BID ID -5519991) 13233446.00 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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