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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC 32 1 1 R K SARANI KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | ₹4.1 Cr Quoted ₹4.2 Cr | L1 | Accepted-AOC L1Bidder |
| 2 | L2₹4.3 Cr+₹12.4 L (2.94%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹4.3 Cr+₹12.4 L (2.94%) | L2 | Rejected-Finance Reject |
| 3 | L3₹4.4 Cr+₹18.0 L (4.27%)Rejected-Finance VILL KAKDWIP SUBHASH NAGAR P O KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹4.4 Cr+₹18.0 L (4.27%) | L3 | Rejected-Finance Reject |
| 4 | Rejected-Technical DEBIMATHURAPUR GOBINDAPUR SAGAR SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | - | - | Rejected-Technical Not satisfied regarding Credential |
Tender Value
₹4.1 Cr
EMD Value
₹8.2 L
Closing Date
3 Sept 2024, 3:00 pmClosed
WBSDB/EE/CED-II
Mayukh 4th Floor Salt Lake city Kolkata 700091
Construction of Bridge over length -42.13m Branch Channel connecting Chemaguri and Fuldubi Khal at Jamuna Khali
2024_SAD_733064_1
WBSDB/EE/CEDII/NIT04(e)2024-25
Open Tender
CIVIL WORKS
Percentage
730 days
Block-Sagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹8.2 L
Yes
20 Mar 2025
13 Aug 2024
6 Sept 2024
13 Aug 2024
3 Sept 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: RAKESH RANJAN Created Date/Time: 27-Sep-2024 03:08 PM Tender Title: WBSDB/EE/CED-II/NIT04e24-25/01 Tender ID: 2024_SAD_733064_1
Tender Inviting Authority: WBSDB/EE/CED-II
Name of Work: Construction of Bridge over length -42.13m Branch Channel connecting Chemaguri and Fuldubi Khal at Jamuna Khali, Block- Sagar, South 24 Parganas under Civil Engineering Division No.-II, Sundarban Development Board. (RIDF-XXIX). Project ID: SA232414218S000.
Contract No: WBSDB/EE/CED-II/NIT-04(e)/2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM CONSTRUCTION (GSTN-19AFZPG0382B1ZC) BID ID -5507630 40866881.00 7.37 43878770.00 Four Crore Thirty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy
2.00 M N J ENTERPRISES (GSTN-19AEGPC5065F1ZN) BID ID -5500096 40866881.00 2.97 42080627.00 Four Crore Twenty Lakh Eighty Thousand Six Hundred and Twenty Seven
3.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -5506595 40866881.00 6.00 43318894.00 Four Crore Thirty Three Lakh Eighteen Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: M N J ENTERPRISES(42080627.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-II/NIT04e24-25/01 Tender ID: 2024_SAD_733064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M N J ENTERPRISES (BID ID -5500096) 42080627.00 L1
2 PROJECT AND MAINTENANCE (BID ID -5506595) 43318894.00 L2
3 GOUTAM CONSTRUCTION (BID ID -5507630) 43878770.00 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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