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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.9 LAccepted-AOC VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹75.2 L+₹11.3 L (17.6%)Rejected-Finance VILL MANASADWIP P O KHASMAHAL P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹83.5 L+₹19.6 L (30.7%)Rejected-Finance VILL KAKDWIP NATUN BAZAR SANTOSHPIJR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹83.6 L+₹19.7 L (30.9%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹94.0 L
EMD Value
₹1.9 L
Closing Date
4 Mar 2023, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Rehabilation of 04 Nos. Single vented 90 cm. dia H.P sluice for improvement of drainage channels at M/ Gopalganj, Garankathi, Kantamari, Deulbari Debipur along R/ Matla, Nabipukur in P.S.- Kultali, Block- Kultali in Dist-24 pgs (S)
2023_IWD_476492_1
WBIW/EE/JOY/NIT-25(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Kultala Irrigation Sub-division
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.9 L
Yes
30 Mar 2023
18 Feb 2023
6 Mar 2023
18 Feb 2023
4 Mar 2023
18 Feb 2023
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 14-Mar-2023 03:16 PM Tender Title: WBIW/EE/JOY/NIT-25(e)/2022-23 Sl1 Tender ID: 2023_IWD_476492_1
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : Rehabilation of 04 Nos. Single vented 90 cm. dia H.P sluice for improvement of drainage channels at mouza – Gopalganj, Garankathi, Kantamari & Deulbari Debipur along river- Matla & Nabipukur in P.S.- Kultali, Block- Kultali in District South 24 Paraganas.
Contract No : WBIW/EE/JOY/NIT-25(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 M/S SWAPAN HALDER(GSTN-19ABGPH9539J1Z4) 9396068.00 -11.11 8352165.00 Eighty Three Lakh Fifty Two Thousand One Hundred and Sixty Five
2.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 9396068.00 -10.99 8363440.00 Eighty Three Lakh Sixty Three Thousand Four Hundred and Fourty
3.00 M/S RABIN CON(GSTN-19AEEPB2485E1ZQ) 9396068.00 -19.99 7517794.00 Seventy Five Lakh Seventeen Thousand Seven Hundred and Ninty Four
4.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 9396068.00 -31.99 6390266.00 Sixty Three Lakh Ninty Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(6390266.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-25(e)/2022-23 Sl1 Tender ID: 2023_IWD_476492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 6390266.00 L1
2 M/S RABIN CON 7517794.00 L2
3 M/S SWAPAN HALDER 8352165.00 L3
4 IKBAL ENTERPRISE 8363440.00 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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