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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.9 LAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹60.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹63.5 L+₹2.6 L (4.30%)Rejected-Finance | ₹63.5 L+₹2.6 L (4.30%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹64.6 L+₹3.7 L (6.11%)Rejected-Finance | ₹64.6 L+₹3.7 L (6.11%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹64.8 L+₹4.0 L (6.54%)Rejected-Finance | ₹64.8 L+₹4.0 L (6.54%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹67.9 L+₹7.1 L (11.6%)Rejected-Finance | ₹67.9 L+₹7.1 L (11.6%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹76.1 L
EMD Value
₹1.5 L
Closing Date
10 Sept 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 Gourmara Culvert to Betkhali Culvert
2024_SAD_735311_13
WBSDB/EE/CED-I/NI(e)T 05/2024-25
Open Tender
CIVIL WORKS
Percentage
300 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
Yes
4 Jun 2026
23 Aug 2024
12 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 12-Nov-2024 12:46 PM Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-13 Tender ID: 2024_SAD_735311_13
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Gourmara Culvert to Betkhali Culvert in G.P. - Sankarpur, Block- Mathurapur-I under Bishnupur Sub-Division of CED-I, S.D.B.(Ch. 0.00m to 1150.0M) - 1150.00 m (Core Plan)
Contract No: WBSDB/EE/CED-I/NIT-05(e)/2024-25/13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANMAY DAS (GSTN-19AJVPD5252H1ZV) BID ID -5539443 7606187.00 -15.10 6457654.00 Sixty Four Lakh Fifty Seven Thousand Six Hundred and Fifty Four
2.00 CHITTA RANJAN SARADAR (GSTN-19BCLPS5123A2ZN) BID ID -5539844 7606187.00 -16.55 6347365.00 Sixty Three Lakh Fourty Seven Thousand Three Hundred and Sixty Five
3.00 S. S. ENTERPRISE (GSTN-19AVXPD4676M1ZK) BID ID -5541507 7606187.00 -19.99 6085712.00 Sixty Lakh Eighty Five Thousand Seven Hundred and Tweleve
4.00 ELCON (GSTN-19BMJPB8580J1ZK) BID ID -5549727 7606187.00 -14.76 6483516.00 Sixty Four Lakh Eighty Three Thousand Five Hundred and Sixteen
5.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -5535815 7606187.00 -10.71 6791566.00 Sixty Seven Lakh Ninty One Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: S. S. ENTERPRISE(6085712.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-05(e)/24-25 SL-13 Tender ID: 2024_SAD_735311_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. ENTERPRISE (BID ID -5541507) 6085712.00 L1
2 CHITTA RANJAN SARADAR (BID ID -5539844) 6347365.00 L2
3 TANMAY DAS (BID ID -5539443) 6457654.00 L3
5 DEBU GHOSH (BID ID -5535815) 6791566.00 L5
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