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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹4.4 L+₹27,197 (6.66%)Rejected-Finance WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹4.5 L+₹46,365 (11.4%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹4.6 L+₹48,685 (11.9%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | Rejected-Technical BOOTH NO 111 PROPOSAL SERIAL NO 4 WITHIN 147 SONARPUR DAKSHIN A C | PURBA BARDHAMAN | WEST BENGAL | 712134 | - | Rejected-Technical Corrigendum not found and Credential mismatch |
Tender Value
₹4.6 L
EMD Value
₹9,282
Closing Date
23 May 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to Damaged Sundarban Embankment at Mouza - Madhya Gurguria and Purba Gurguria for a length of 220 meter at different stretches along river Petkulchand in Block and P.S- Kultali under Joynagar Irrigation Division. (2nd Call)
2022_IWD_379366_14
WBIW/EE/JOY/NIT-05(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,282
Yes
14 Jun 2022
7 May 2022
25 May 2022
7 May 2022
23 May 2022
7 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 31-May-2022 03:23 PM Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S14 Tender ID: 2022_IWD_379366_14
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : M/R to Damaged Sundarban Embankment at Mouza - Madhya Gurguria & Purba Gurguria for a length of 220 meter at different stretches along river Petkulchand in Block & P.S- Kultali under Joynagar Irrigation Division. (2nd Call to original e-NIT No-WBIW/EE/JOY/NIT-01(e)/2022-2023, Sl. No. 15)
Contract No : WBIW/EE/JOY/NIT-05(e)/2022-23 Sl.- 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIVER LINE(GSTN-20AITPN1729N1ZE) 464113.00 -11.99 408466.00 Four Lakh Eight Thousand Four Hundred and Sixty Six
2.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 464113.00 -6.13 435663.00 Four Lakh Thirty Five Thousand Six Hundred and Sixty Three
3.00 B.C.ROY AND SONS(GSTN-NA) 464113.00 -1.50 457151.00 Four Lakh Fifty Seven Thousand One Hundred and Fifty One
4.00 SANJIB ROY(GSTN-NA) 464113.00 -2.00 454831.00 Four Lakh Fifty Four Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: RIVER LINE(408466.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S14 Tender ID: 2022_IWD_379366_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVER LINE 408466.00 L1
2 BUDDHADEV PRADHAN 435663.00 L2
3 SANJIB ROY 454831.00 L3
4 B.C.ROY AND SONS 457151.00 L4
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