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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.0 L+₹83,803 (16.3%)Rejected-Finance BANDARGACHHI P O PHANSIDEWA DIST DARJEELING | DARJEELING | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.1 L+₹90,373 (17.5%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹6.1 L+₹94,496 (18.3%)Rejected-Finance BASANTI SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹6.4 L
EMD Value
₹12,883
Closing Date
19 Nov 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood Protection and Mitigation work due to Purnima and Amabashya Kotal followed by SCS SITRANG in between Ch.51.30 Km. to 51.45 Km. at m/Jharkhali-IV near Haren Sluice facing l/b of r/Matla in Block Basanti and PS Jharkhali Coastal, S 24 Pgs, JID.
2022_IWD_421922_3
WBIW/EE/JOY/NIT-21(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
Block Basanti and PS Jharkhali Coastal
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,883
Yes
6 Dec 2022
12 Nov 2022
21 Nov 2022
12 Nov 2022
19 Nov 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 30-Nov-2022 05:13 PM Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S3 Tender ID: 2022_IWD_421922_3
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Flood Protection & Mitigation work to alleviate vulnerability of people due to damage of embankment occurred during Purnima Kotal from 08/10/22 to 11/10/22 & during Amabashya Kotal from 22/10/22 to 24/10/22 followed by SCS "SITRANG" in between Ch.51.30 Km. to 51.45 Km. at mouza Jharkhali-IV near Haren Sluice facing left bank of river Matla in Block Basanti and PS Jharkhali Coastal, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-21(e)/2022-23, Sl.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKTIM ENTERPRISE(GSTN-19AREPK3380L1ZF) 644143.00 -5.32 609875.00 Six Lakh Nine Thousand Eight Hundred and Seventy Five
2.00 NARAYAN CHANDRA SAHA(GSTN-19AZCPS2134G1ZE) 644143.00 -6.98 599182.00 Five Lakh Ninty Nine Thousand One Hundred and Eighty Two
3.00 SARALA CONSTRUCTION(GSTN-19AMEPR7280B1ZW) 644143.00 -5.96 605752.00 Six Lakh Five Thousand Seven Hundred and Fifty Two
4.00 IMRAN ENTERPRISE(GSTN-19ADSPG3831A1ZP) 644143.00 -19.99 515379.00 Five Lakh Fifteen Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: IMRAN ENTERPRISE(515379.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S3 Tender ID: 2022_IWD_421922_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN ENTERPRISE 515379.00 L1
2 NARAYAN CHANDRA SAHA 599182.00 L2
3 SARALA CONSTRUCTION 605752.00 L3
4 RAKTIM ENTERPRISE 609875.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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