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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹1.1 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.1 Cr+₹85,561.97 (0.76%)Rejected-Finance | ₹1.1 Cr+₹85,561.97 (0.76%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.2 Cr+₹3.6 L (3.17%)Rejected-Finance | ₹1.2 Cr+₹3.6 L (3.17%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.2 Cr+₹4.1 L (3.66%)Rejected-Finance | ₹1.2 Cr+₹4.1 L (3.66%) | L4 | Rejected-Finance L4 BIDDER |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
20 Feb 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of concrete road from Budhiswar Baur shop to Ashok Harabab house at mouza - Kishorimohanpur in G.P.-Maipith Baikunthapur, P.S.-Maipith Coastal and Block- Kultali
2025_SAD_808308_3
WBSDB/EE/CED-I/NIeT-20/2024-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹2.4 L
Yes
16 Sept 2026
31 Jan 2025
24 Feb 2025
31 Jan 2025
20 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 27-Mar-2025 12:18 PM Tender Title: WBSDB/EE/CED-I/NIeT-20/2024-25 SL-3 Tender ID: 2025_SAD_808308_3
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of concrete road from Budhiswar Baur shop to Ashok Harabab house at mouza - Kishorimohanpur in G.P.-Maipith Baikunthapur, P.S.-Maipith Coastal and Block- Kultali under Raidighi Sub-Division of Civil Engineering Division No.-I, Sundarban Development Board. ( Ch.-0.00 m to 1890.00 m ), Total length-1890.00 m, (Under Plan Head) (2nd Call)
Contract No: WBSDB/EE/CED-I/NIeT-20/2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMRITI CONSTRUCTION (GSTN-19BFDPK7653C1ZF) BID ID -6121919 12223139.00 -4.31 11696321.71 One Crore Sixteen Lakh Ninty Six Thousand Three Hundred and Twenty One
2.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -6128009 12223139.00 -7.69 11283179.61 One Crore Tweleve Lakh Eighty Three Thousand One Hundred and Seventy Nine
3.00 SUDIPTA MUKHERJEE (GSTN-19AMBPM7631G1ZZ) BID ID -6139503 12223139.00 -6.99 11368741.58 One Crore Thirteen Lakh Sixty Eight Thousand Seven Hundred and Fourty One
4.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -6153939 12223139.00 -4.76 11641317.58 One Crore Sixteen Lakh Fourty One Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: RAJ ENTERPRISE(11283179.61)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-20/2024-25 SL-3 Tender ID: 2025_SAD_808308_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ENTERPRISE (BID ID -6128009) 11283179.61 L1
2 SUDIPTA MUKHERJEE (BID ID -6139503) 11368741.58 L2
3 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -6153939) 11641317.58 L3
4 SMRITI CONSTRUCTION (BID ID -6121919) 11696321.71 L4
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