Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.0 Cr+₹12,564 (0.13%)Rejected-Finance | ₹1.0 Cr+₹12,564 (0.13%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L2₹1.0 Cr+₹12,564 (0.13%)Rejected-Finance DHANTALA BAZAR SANKARPUR ROAD NADIA 741501 | NADIA | NADIA | WEST BENGAL | 741501 | ₹1.0 Cr+₹12,564 (0.13%) | L2 | Rejected-Finance L2 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical INSUFFICIENT CREDENTIAL |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
14 Nov 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 PMGSY road Swapan Sardar house to Kankandighi
2024_SAD_757877_6
WBSDB/EE/CED-I/NI(e)T 10/2024-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th Floor BIDHAN NAGAR KOLKATA 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.5 L
Yes
10 Jun 2026
27 Sept 2024
18 Nov 2024
27 Sept 2024
14 Nov 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 13-Jan-2025 05:47 PM Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-6 Tender ID: 2024_SAD_757877_6
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from PMGSY road Swapan Sardar house to Kankandighi G.P. office along with link road from H/O. Madan Pramanik to H/O. Ganesh Mondal in G.P.-Kankandighi, P.S.-Raidighi and Block-Mathurapur-II under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board. (Main road Ch.-0.00 m to 765.00 m and Link road Ch. 0.00 m to 625.00 m ) , Total length-1390.00 m , (Under Plan Head)
Contract No: WBSDB/EE/CED-I/NIT-10(e)/2024-25/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -5678086 12563975.00 -19.99 10052436.00 One Crore Fifty Two Thousand Four Hundred and Thirty Six
2.00 SREE DURGA ENTERPRISE (GSTN-19BCLPS5123A1ZO) BID ID -5737536 12563975.00 -19.99 10052436.00 One Crore Fifty Two Thousand Four Hundred and Thirty Six
3.00 OM LOKENATH ASSOCIATES (GSTN-19AVSPM3628B1ZD) BID ID -5748949 12563975.00 -20.09 10039872.00 One Crore Thirty Nine Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: OM LOKENATH ASSOCIATES(10039872.00)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIT-10(e)/24-25 SL-6 Tender ID: 2024_SAD_757877_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM LOKENATH ASSOCIATES (BID ID -5748949) 10039872.00 L1
2 B.P.R. CONSTRUCTION. (BID ID -5678086) 10052436.00 L2
3 SREE DURGA ENTERPRISE (BID ID -5737536) 10052436.00 L2
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .