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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.0 L+₹87 (0.01%)Rejected-AOC GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L3₹7.0 L+₹3,315 (0.47%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹7.8 L+₹78,601 (11.3%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹8.2 L+₹1.3 L (18.2%)Rejected-Finance VILL P O GANESHPUR 1ST GHERI P S HARDWOOD POINT COASTALKAKDWIP SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹8.7 L
EMD Value
₹17,447
Closing Date
30 Apr 2020, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Restoreation of Damaged S/E M/Purbo Dwarikapur Facing R/Nackchara in Ch. 54.00 to Ch. 54.45 K.M.( 400.00 M ) under Kuemari Section of Kuemari Sub-Division under JID during the year 2020-21
2020_IWD_282063_10
WBIW/EE/JOY/NIT-02(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
120 days
Kuemari Section of Kuemari
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,447
Yes
18 Jun 2020
23 Apr 2020
4 May 2020
23 Apr 2020
30 Apr 2020
23 Apr 2020
eProcurement System of Government of West Bengal Created By: DIPANKAR DUTTA Created Date/Time: 15-May-2020 09:15 PM Tender Title: WBIW/EE/JOY/ NIT-02(e)/2020-21 Sl-10 Tender ID: 2020_IWD_282063_10
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : "Restoreation of Damaged Sundarban Embankment Mouza - Purbo Dwarikapur Facing River Nackchara in between Ch. 54.00 to Ch. 54.45 K.M.( 400.00 M ) under Kuemari Section of Kuemari (I) Sub-Division under Joynagar Irrigation Division during the year 2020-21.”
Contract No : WBIW/EE/JOY/NIT-02(e)/2020-21 Sl.-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIGANTA BERA 872370.00 -19.62 701211.00 Seven Lakh One Thousand Two Hundred and Eleven
2.00 BALAI KUMAR DAS 872370.00 -20.00 697896.00 Six Lakh Ninty Seven Thousand Eight Hundred and Ninty Six
3.00 HARAKRISHNA KAMILA 872370.00 -5.46 824739.00 Eight Lakh Twenty Four Thousand Seven Hundred and Thirty Nine
4.00 M/S SARKAR ENTERPRISE 872370.00 -19.99 697983.00 Six Lakh Ninty Seven Thousand Nine Hundred and Eighty Three
5.00 TINKU HALDER 872370.00 -10.99 776497.00 Seven Lakh Seventy Six Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: BALAI KUMAR DAS(697896.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/ NIT-02(e)/2020-21 Sl-10 Tender ID: 2020_IWD_282063_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAI KUMAR DAS 697896.00 L1
2 M/S SARKAR ENTERPRISE 697983.00 L2
3 DIGANTA BERA 701211.00 L3
4 TINKU HALDER 776497.00 L4
5 HARAKRISHNA KAMILA 824739.00 L5
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