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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.4 LAccepted-AOC | L1 | Accepted-AOC L1bidder | |
| 2 | L2₹66.4 L+₹10.0 L (17.7%)Rejected-Finance DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-Finance Reject | |
| 3 | L3₹66.4 L+₹10.0 L (17.8%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹66.5 L+₹10.1 L (17.8%)Rejected-Finance VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L4 | Rejected-Finance Reject | |
| 5 | L5₹66.5 L+₹10.1 L (17.9%)Rejected-Finance 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L5 | Rejected-Finance Reject |
Tender Value
₹64.6 L
EMD Value
₹1.3 L
Closing Date
10 May 2025, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Cement Concrete road from Naraharipur Haripada Debnath house
2025_SAD_837445_8
WBSDB/EE/CEDII/NIT01(e)2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.3 L
Yes
27 Aug 2026
22 Apr 2025
12 May 2025
22 Apr 2025
10 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 25-Jun-2025 02:04 PM Tender Title: WBSDB/EE/CED-II/NIT01e25-26/08 Tender ID: 2025_SAD_837445_8
Tender Inviting Authority :- WBSDB/EE/CED-II
Name of Work:Construction of Cement Concrete road from Naraharipur Haripada Debnath house ( LAT 21.744306⁰, LONG 88.076654⁰) to Kather Pool.( LAT 21.737556⁰ , LONG 88.07294⁰) Mouza : - Naraharipur. G. P. :- Ramkarchar. Block :- Sagar. P. S. :- Sagar. Under Sagar Sub-Division. Length :- Ch. 0.0 M. to 960.0 M. + Link Road 30.0M ( LAT 21.74193⁰, LONG 88.07612) + Link Road 15.0M( LAT 21.73807⁰, LONG 88.07292⁰) . For Temple = 1005.0 M.
Contract No :- WBSDB/EE/CED-II/NIT-01(e)/2025-26/08
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 -6359169 6460389.00 2.85 6644510.00 Sixty Six Lakh Fourty Four Thousand Five Hundred and Ten
2.00 MAA MANGAL CHANDI (GSTN-19AGVPG6284D1ZX) BID ID -6359189 6460389.00 2.90 6647740.00 Sixty Six Lakh Fourty Seven Thousand Seven Hundred and Fourty
3.00 M/S. S.R. CONSTRUCTION (GSTN-19AWWPB1302Q1Z4) BID ID -6376009 6460389.00 7.00 6912616.00 Sixty Nine Lakh Tweleve Thousand Six Hundred and Sixteen
4.00 M/S R. D. CONSTRUCTION (GSTN-19AVKPB6620N1Z9) BID ID -6376439 6460389.00 2.75 6638050.00 Sixty Six Lakh Thirty Eight Thousand Fifty
5.00 KALIPADA JANA (GSTN-NA) BID ID -6364655 6460389.00 -12.67 5641858.00 Fifty Six Lakh Fourty One Thousand Eight Hundred and Fifty Eight
6.00 M/s ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -6359080 6460389.00 2.99 6653555.00 Sixty Six Lakh Fifty Three Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: KALIPADA JANA(5641858.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT01e25-26/08 Tender ID: 2025_SAD_837445_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIPADA JANA (BID ID -6364655) 5641858.00 L1
2 M/S R. D. CONSTRUCTION (BID ID -6376439) 6638050.00 L2
3 G.R ENTERPRISE (BID ID -6359169) 6644510.00 L3
4 MAA MANGAL CHANDI (BID ID -6359189) 6647740.00 L4
5 M/s ANNAPURNA CONSTRUCTION (BID ID -6359080) 6653555.00 L5
6 M/S. S.R. CONSTRUCTION (BID ID -6376009) 6912616.00 L6
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