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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.5 L+₹61,990 (10.5%)Rejected-Finance BAIDYABATI SERAMPORE HOOGHLY PIN 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹7.1 L+₹1.2 L (20.5%)Rejected-Finance PAIKPARA BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹7.6 L+₹1.7 L (28.6%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹8.0 L+₹2.1 L (35.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.5 L
EMD Value
₹19,015
Closing Date
27 Jun 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood protection and Mitigation work for reducing vulnerability of people due to damage of embankment occurred during Purnima Kotal near Sarderpara and near wooden bridge in mouza Kumrakhali along river Piprakhali in Block and PS Basanti, S24Pgs.
2022_IWD_385886_2
WBIW/EE/JOY/NIT-10(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
Block and PS Basanti
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,015
Yes
5 Aug 2022
20 Jun 2022
29 Jun 2022
20 Jun 2022
27 Jun 2022
20 Jun 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 11-Jul-2022 02:34 PM Tender Title: WBIW/EE/JOY/NIT-10(e)/22-23/S2 Tender ID: 2022_IWD_385886_2
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Flood protection & Mitigation work for reducing vulnerability of people due to damage of embankment occurred during Purnima Kotal from 17.04.2022 to 20.04.2022 from Ch 32.25 km to Ch 32.35 km near Sarderpara & from Ch 31.65 km to Ch 31.85 km near wooden bridge in mouza Kumrakhali along river Piprakhali in Block & PS Basanti, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-10(e)/2022-23, Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDIP KUMAR MONDAL(GSTN-19ADTPM5441P1ZL) 950766.00 -16.00 798643.00 Seven Lakh Ninty Eight Thousand Six Hundred and Fourty Three
2.00 M/S KRISHNA CONSTRUCTION(GSTN-19ADBPG2209D1Z6) 950766.00 -19.99 760708.00 Seven Lakh Sixty Thousand Seven Hundred and Eight
3.00 ANANDA LAL KAR(GSTN-NA) 950766.00 -25.01 712979.00 Seven Lakh Tweleve Thousand Nine Hundred and Seventy Nine
4.00 SIKHA KUMAR(GSTN-NA) 950766.00 -37.77 591662.00 Five Lakh Ninty One Thousand Six Hundred and Sixty Two
5.00 SHYAM SUNDAR MAJI(GSTN-NA) 950766.00 -31.25 653652.00 Six Lakh Fifty Three Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: SIKHA KUMAR(591662.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-10(e)/22-23/S2 Tender ID: 2022_IWD_385886_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 591662.00 L1
2 SHYAM SUNDAR MAJI 653652.00 L2
3 ANANDA LAL KAR 712979.00 L3
4 M/S KRISHNA CONSTRUCTION 760708.00 L4
5 SUDIP KUMAR MONDAL 798643.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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