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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹12.0 L+₹46,661 (4.03%)Rejected-Finance WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹12.2 L+₹64,206 (5.55%)Rejected-Finance N A | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹12.5 L+₹94,092 (8.13%)Rejected-Finance 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹15.4 L+₹3.9 L (33.3%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹19.3 L
EMD Value
₹38,562
Closing Date
24 Feb 2024, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to Sundarban Embankment in between 23.10 KM to 23.46 KM at mouza Pakhirala facing Right bank of river Gomor in Block and PS - Gosaba, Dist - South 24 Paraganas under Joynagar Irrigation Division.
2024_IWD_663107_20
WBIW/EE/JOY/NIT-38(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Block and PS - Gosaba
Please refer Tender documents.
5 documents required · 5 mandatory
₹38,562
Yes
11 Dec 2024
10 Feb 2024
28 Feb 2024
10 Feb 2024
24 Feb 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 05-Mar-2024 02:23 PM Tender Title: WBIW/EE/JOY/NIT-38(e)/23-24 /S20 Tender ID: 2024_IWD_663107_20
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : M/R to Sundarban Embankment in between 23.10 KM to 23.46 KM at mouza Pakhirala facing Right bank of river Gomor in Block & PS - Gosaba, Dist - South 24 Paraganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-38(e)/2023-24, Sl.-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BUDDHADEV PRADHAN (GSTN-19AYAPP9319D2Z9) BID ID -4857291 1928114.00 -37.57 1203722.00 Tweleve Lakh Three Thousand Seven Hundred and Twenty Two
2.00 PAUL CONSTRUCTION (GSTN-19AKMPP6970A1ZT) BID ID -4866732 1928114.00 -35.11 1251153.00 Tweleve Lakh Fifty One Thousand One Hundred and Fifty Three
3.00 APARNA GHOSH (GSTN-19AGZPG5149H1ZR) BID ID -4892750 1928114.00 -36.66 1221267.00 Tweleve Lakh Twenty One Thousand Two Hundred and Sixty Seven
4.00 M/s B.K. SEN And Co. (GSTN-19AOXPS2188C1Z9) BID ID -4896055 1928114.00 -19.99 1542684.00 Fifteen Lakh Fourty Two Thousand Six Hundred and Eighty Four
5.00 SIKHA KUMAR(GSTN-NA)--4874551 1928114.00 -39.99 1157061.00 Eleven Lakh Fifty Seven Thousand Sixty One
Lowest Amount Quoted BY: SIKHA KUMAR(1157061.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-38(e)/23-24 /S20 Tender ID: 2024_IWD_663107_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 1157061.00 L1
2 BUDDHADEV PRADHAN 1203722.00 L2
3 APARNA GHOSH 1221267.00 L3
4 PAUL CONSTRUCTION 1251153.00 L4
5 M/s B.K. SEN And Co. 1542684.00 L5
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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