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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC NURAULLAPUR P O DAKSHIN BARASAT JOYNAGAR SOUTH 24 PARAGANAS WEST BENGAL 743372 | JOYNAGAR | SOUTH 24 PARAGANAS | WEST BENGAL | 743372 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹21.1 L+₹1,001 (0.05%)Rejected-Finance VILL PADMERHAT PO DAKSHIN BARASAT PS JOYNAGAR DIST SOUTH 24 PARGANAS | DAKSHIN BARASAT | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹24.6 L+₹3.5 L (16.5%)Rejected-Finance VILL AILERUPOR P O P S RAGHUNATHGANJ DIST MURSHIDABAD PIN 742225 | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | 742225 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹25.3 L+₹4.1 L (19.6%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹25.4 L+₹4.3 L (20.2%)Rejected-Finance | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹25.0 L
EMD Value
₹50,064
Closing Date
27 Nov 2024, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete road from the gate of Al-Ameen Foundation girls campus
2024_SAD_758189_5
WBSDB/EE/CED-I/NI(e)T 11/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹50,064
Yes
12 Jun 2026
28 Sept 2024
29 Nov 2024
28 Sept 2024
27 Nov 2024
28 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 13-Jan-2025 01:11 PM Tender Title: WBSDB/EE/CED-I/NIT-11(e)/24-25 SL-5 Tender ID: 2024_SAD_758189_5
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete road from the gate of Al-Ameen Foundation girls campus (Starting from Hossin automobile) (LAT - 22 11 46.3 N, LONG - 88 29 15.4 E) to Haldia canel road (LAT - 22 11 52.3 N, LONG - 88 29 21.7 E) via the gate of Al-Ameen Foundation Boys Campus at Mouza-Khaiyamara, P.S- Bakultala, G.P- Maydah, Block- Joynagar-II, under Bishnupur Sub Division, CED-I, SDB, Sudarban Affairs Department. Total Length-340 mtr.
Contract No: WBSDB/EE/CED-I/NIT-11(e)/2024-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGIR ENTERPRISE (GSTN-19AIRPM0906A2ZE) BID ID -5784097 2503176.00 -15.51 2114933.00 Twenty One Lakh Fourteen Thousand Nine Hundred and Thirty Three
2.00 SAMRAT ASSOCIATES (GSTN-19AIOPT4564A1ZX) BID ID -5784213 2503176.00 3.15 2582026.00 Twenty Five Lakh Eighty Two Thousand Twenty Six
3.00 KAMAL INFRA (GSTN-NA) BID ID -5766136 2503176.00 2.98 2577771.00 Twenty Five Lakh Seventy Seven Thousand Seven Hundred and Seventy One
4.00 A MONDAL ENTERPRISE (GSTN-NA) BID ID -5745872 2503176.00 -15.55 2113932.00 Twenty One Lakh Thirteen Thousand Nine Hundred and Thirty Two
5.00 RUPA CONSTRACTION & RUPA ENTERPRISE (GSTN-NA) BID ID -5764354 2503176.00 1.50 2540724.00 Twenty Five Lakh Fourty Thousand Seven Hundred and Twenty Four
6.00 Khan Enterprise (GSTN-NA) BID ID -5764351 2503176.00 1.00 2528208.00 Twenty Five Lakh Twenty Eight Thousand Two Hundred and Eight
7.00 MASTER CONSTRUCTION (GSTN-NA) BID ID -5764350 2503176.00 -1.59 2463376.00 Twenty Four Lakh Sixty Three Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: A MONDAL ENTERPRISE(2113932.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-11(e)/24-25 SL-5 Tender ID: 2024_SAD_758189_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A MONDAL ENTERPRISE (BID ID -5745872) 2113932.00 L1
2 SAGIR ENTERPRISE (BID ID -5784097) 2114933.00 L2
3 MASTER CONSTRUCTION (BID ID -5764350) 2463376.00 L3
4 Khan Enterprise (BID ID -5764351) 2528208.00 L4
5 RUPA CONSTRACTION & RUPA ENTERPRISE (BID ID -5764354) 2540724.00 L5
6 KAMAL INFRA (BID ID -5766136) 2577771.00 L6
7 SAMRAT ASSOCIATES (BID ID -5784213) 2582026.00 L7
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