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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 1 56A JAHURA BAZAR LANE KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹1.1 Cr Quoted ₹97.8 L | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹1.0 Cr+₹6.8 L (6.97%)Rejected-Finance | ₹1.0 Cr+₹6.8 L (6.97%) | L2 | Rejected-Finance Reject |
| 3 | L3₹1.1 Cr+₹14.0 L (14.3%)Rejected-Finance | ₹1.1 Cr+₹14.0 L (14.3%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical VILL KAKDWIP NATUN BAZAR SANTOSHPIJR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | - | - | Rejected-Technical Due to non submission of documents as per cl4c |
| 5 | Rejected-Technical 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | - | - | Rejected-Technical Due to non submission of documents as per cl4c |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
12 Aug 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Concrete road from NH-117 Kashinagar Natunrasta
2024_SAD_719006_2
WBSDB/EE/CEDII/NIT02(e)2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Block-Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.3 L
Yes
20 Mar 2025
22 Jul 2024
16 Aug 2024
22 Jul 2024
12 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 25-Oct-2024 01:23 PM Tender Title: WBSDB/EE/CED-II/NIT02e24-25/02 Tender ID: 2024_SAD_719006_2
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Concrete road from NH-117 Kashinagar Natunrasta to Kashinagar Samsan, Mouza - Kashinagar, G.P.- Sri Sri Ramkrishna, P.S. - Hardwood Point Coastal & Block- Kakdwip under Kakdwip-I Sub-Division. Ch. 0.00 m to 2145.00 m = Length = 2145.00 m. (PLAN HEAD)
Contract No: WBSDB/EE/CED-II/NIT-02(e)/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5411491 11354497.00 -7.86 10462034.00 One Crore Four Lakh Sixty Two Thousand Thirty Four
2.00 SUBRATA MONDAL (GSTN-19AGSPM0807B1ZH) BID ID -5412279 11354497.00 -13.86 9780764.00 Ninty Seven Lakh Eighty Thousand Seven Hundred and Sixty Four
3.00 KALIPADA JANA (GSTN-NA) BID ID -5398518 11354497.00 -1.56 11177367.00 One Crore Eleven Lakh Seventy Seven Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: SUBRATA MONDAL(9780764.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT02e24-25/02 Tender ID: 2024_SAD_719006_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MONDAL (BID ID -5412279) 9780764.00 L1
2 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5411491) 10462034.00 L2
3 KALIPADA JANA (BID ID -5398518) 11177367.00 L3
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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