Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC | ₹34.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹36.0 LRejected-Finance | ₹36.0 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹37.3 LRejected-Finance | ₹37.3 L | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹39.8 LRejected-Finance | ₹39.8 L | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹40.0 LRejected-Finance | ₹40.0 L | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹42.7 L
EMD Value
₹85,469
Closing Date
20 Aug 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 Gabberia Badal Naskars House to Gabberia Shoni Mandir
2024_SAD_724190_7
WBSDB/EE/CED-I/NI(e)T 02/2024-25
Open Tender
CIVIL WORKS
180 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹85,469
Yes
19 Feb 2026
1 Aug 2024
22 Aug 2024
1 Aug 2024
20 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 06-Sep-2024 01:02 PM Tender Title: WBSDB/EE/CED-I/NIT-02(e)/24-25 SL-7 Tender ID: 2024_SAD_724190_7
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Gabberia Badal Naskars House to Gabberia Shoni Mandir in Mouza - Purba Gabberia, G. P. - Chaltaberia, Block - Joynagar - I under Bishnupur Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board, Department of Sundarban Affairs. (Ch. 0.0m to 735.0m) Total Length= 735.00 m. (Plan) (2nd call)
Contract No: WBSDB/EE/CED-I/NIT-2(e)/2024-25/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5456615 4273443.00 -6.39 4000370.00 Fourty Lakh Three Hundred and Seventy
2.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -5456840 4273443.00 -15.72 3601658.00 Thirty Six Lakh One Thousand Six Hundred and Fifty Eight
3.00 KAMAL INFRA(GSTN-NA)--5445461 4273443.00 -12.76 3728152.00 Thirty Seven Lakh Twenty Eight Thousand One Hundred and Fifty Two
4.00 EZZU ENTERPRISE(GSTN-NA)--5422982 4273443.00 -19.99 3419182.00 Thirty Four Lakh Ninteen Thousand One Hundred and Eighty Two
5.00 M/S UNIQUE ENTERPRISE(GSTN-NA)--5404020 4273443.00 -6.98 3975157.00 Thirty Nine Lakh Seventy Five Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: EZZU ENTERPRISE(3419182.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-02(e)/24-25 SL-7 Tender ID: 2024_SAD_724190_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EZZU ENTERPRISE 3419182.00 L1
2 DEBU GHOSH 3601658.00 L2
3 KAMAL INFRA 3728152.00 L3
4 M/S UNIQUE ENTERPRISE 3975157.00 L4
5 OM LOKENATH ASSOCIATES 4000370.00 L5
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