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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC BAIDYABATI SERAMPORE HOOGHLY PIN 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.4 L+₹7,482 (1.18%)Rejected-Finance N A | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹6.5 L+₹18,171 (2.87%)Rejected-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹7.6 L+₹1.3 L (19.7%)Rejected-Finance VILL P O KANTHAL BERIA DOCK GHAT P S BASANTI DIST SOUTH 24 PGS PIN 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹8.0 L+₹1.7 L (26.5%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹10.7 L
EMD Value
₹21,378
Closing Date
10 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration to sundarban embankment damaged due to severe cyclonic storm REMALon 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Kapura (R/B) in-between 2.80km km to 3.150 km at Mouza- Kalidaspur, P
2024_IWD_689351_13
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
KALIDASPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,378
Yes
5 Dec 2024
5 Jun 2024
11 Jun 2024
5 Jun 2024
10 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 15-Jun-2024 05:00 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL13 Tender ID: 2024_IWD_689351_13
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration to sundarban embankment damaged due to severe cyclonic storm 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Kapura (R/B) in-between 2.80km km to 3.150 km at Mouza- Kalidaspur, P.S.- Sundarban Costal , Block -Gosaba.
Contract No : WBIW/EE - I/JOY/SNIT- 02(e)/2024-25, Sl.- 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA GHOSH (GSTN-19AGZPG5149H1ZR) BID ID -5068006 1068895.00 -39.99 641444.00 Six Lakh Fourty One Thousand Four Hundred and Fourty Four
2.00 TAPAN KUMAR GHOSH (GSTN-19AEDPG0253N1ZH) BID ID -5068023 1068895.00 -19.99 855223.00 Eight Lakh Fifty Five Thousand Two Hundred and Twenty Three
3.00 M/S. MODEL CONSTRUCTION (GSTN-19AIWPL0998C1ZN) BID ID -5068197 1068895.00 -28.99 759022.00 Seven Lakh Fifty Nine Thousand Twenty Two
4.00 SHYAM SUNDAR MAJI(GSTN-NA)--5067617 1068895.00 -40.69 633962.00 Six Lakh Thirty Three Thousand Nine Hundred and Sixty Two
5.00 ROY ENTERPRISE(GSTN-NA)--5067466 1068895.00 -38.99 652133.00 Six Lakh Fifty Two Thousand One Hundred and Thirty Three
6.00 RIVER LINE(GSTN-NA)--5067436 1068895.00 -24.99 801778.00 Eight Lakh One Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SHYAM SUNDAR MAJI(633962.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL13 Tender ID: 2024_IWD_689351_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM SUNDAR MAJI 633962.00 L1
2 APARNA GHOSH 641444.00 L2
3 ROY ENTERPRISE 652133.00 L3
4 M/S. MODEL CONSTRUCTION 759022.00 L4
5 RIVER LINE 801778.00 L5
6 TAPAN KUMAR GHOSH 855223.00 L6
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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