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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC SIRISHTALA TAKI ROAD BASIRHAT NORTH 24 PGS W B PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.3 L+₹34,077 (4.88%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.3 L+₹35,497 (5.08%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹9.5 L+₹2.5 L (35.6%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹11.8 L+₹4.9 L (69.5%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.8 L
EMD Value
₹23,665
Closing Date
26 Mar 2024, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to damaged Sundarban Embankment in between 3.50 KM to 3.67 KM at mouza Puinjali facing Right bank of river Puinjali in Block- Gosaba, PS-Sundarban Coastal, Dist-South 24 Paraganas under Joynagar Irrigation Division
2024_IWD_683727_3
WBIW/EE/JOY/NIT-47(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Block Gosaba and P.S. Gosaba and Sundarban Coastal
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,665
Yes
11 Dec 2024
12 Mar 2024
28 Mar 2024
12 Mar 2024
26 Mar 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 03-Apr-2024 05:49 PM Tender Title: WBIW/EE/JOY/NIT-47(e)/2023-24 Sl-3 Tender ID: 2024_IWD_683727_3
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : M/R to damaged Sundarban Embankment in between 3.50 KM to 3.67 KM at mouza Puinjali facing Right bank of river Puinjali in Block- Gosaba, PS-Sundarban Coastal, Dist-South 24 Paraganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT- 47(e)/2023-24, Sl.- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P K CONSTRUCTION (GSTN-19AGAPK4488J1ZZ) BID ID -5038073 1183232.00 -38.11 732302.00 Seven Lakh Thirty Two Thousand Three Hundred and Two
2.00 RIVER LINE(GSTN-NA)--5029450 1183232.00 -37.99 733722.00 Seven Lakh Thirty Three Thousand Seven Hundred and Twenty Two
3.00 BASUMATA ENTERPRISE(GSTN-NA)--5021973 1183232.00 -19.99 946704.00 Nine Lakh Fourty Six Thousand Seven Hundred and Four
4.00 YOUNG ENTERPRISE(GSTN-NA)--5037629 1183232.00 -40.99 698225.00 Six Lakh Ninty Eight Thousand Two Hundred and Twenty Five
5.00 SIKHA KUMAR(GSTN-NA)--5038752 1183232.00 0.00 1183232.00 Eleven Lakh Eighty Three Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: YOUNG ENTERPRISE(698225.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-47(e)/2023-24 Sl-3 Tender ID: 2024_IWD_683727_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOUNG ENTERPRISE 698225.00 L1
2 P K CONSTRUCTION 732302.00 L2
3 RIVER LINE 733722.00 L3
4 BASUMATA ENTERPRISE 946704.00 L4
5 SIKHA KUMAR 1183232.00 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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