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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.9 L+₹1,110 (0.14%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹7.9 L+₹1,902 (0.24%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹8.3 L+₹42,474 (5.38%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | Rejected-Technical VILLAGE 3 GARANBOSE P O NAFARGANJ P S BASANTI DISTRICT SOUTH 24 PARGANAS PIN 743312 | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | - | Rejected-Technical Credential mismatch |
Tender Value
₹7.9 L
EMD Value
₹15,849
Closing Date
18 Jul 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood Protection and mitigation work and reducing vulnerability of people in- between Ch.31.625 Km. to Ch. 31.875 Km at Mouza- Nagendrapur, facing River- Chatua, Block- Joynagar-II and P.S- Raidighi
2022_IWD_387883_1
WBIW/EE/JOY/NIT-11(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,849
Yes
16 Aug 2022
2 Jul 2022
19 Jul 2022
2 Jul 2022
18 Jul 2022
2 Jul 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 03-Aug-2022 12:21 PM Tender Title: WBIW/EE/JOY/NIT-11(e)/22-23/S1 Tender ID: 2022_IWD_387883_1
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : "Flood Protection and mitigation work and reducing vulnerability of people in- between Ch.31.625 Km. to Ch. 31.875 Km at Mouza- Nagendrapur, facing River- Chatua, Block- Joynagar-II and P.S- Raidighi. Lat- 21°56'16" N, Long- 88°27'44.2" E.”
Contract No : WBIW/EE/JOY/NIT-11(e)/2022-23 Sl.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV ROY(GSTN-19BNJPR3016E1Z0) 792429.00 5.00 832050.00 Eight Lakh Thirty Two Thousand Fifty
2.00 KHATUA ENTERPRISE(GSTN-19BTDPK9072M1Z0) 792429.00 -.22 790686.00 Seven Lakh Ninty Thousand Six Hundred and Eighty Six
3.00 S C KHATUA AND SONS(GSTN-NA) 792429.00 -.12 791478.00 Seven Lakh Ninty One Thousand Four Hundred and Seventy Eight
4.00 BIIKASH CH. SAHOO(GSTN-NA) 792429.00 -.36 789576.00 Seven Lakh Eighty Nine Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: BIIKASH CH. SAHOO(789576.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-11(e)/22-23/S1 Tender ID: 2022_IWD_387883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIIKASH CH. SAHOO 789576.00 L1
2 KHATUA ENTERPRISE 790686.00 L2
3 S C KHATUA AND SONS 791478.00 L3
4 SOURAV ROY 832050.00 L4
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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