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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC NUTAN BAZAR PO PS BASIRHAT NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.6 L+₹1.9 L (40.0%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L2₹6.6 L+₹1.9 L (40.0%)Rejected-Finance VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹8.2 L
EMD Value
₹16,482
Closing Date
10 Dec 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Toe and Bank Protection and Mitigation work during Purnima Kotal and Amabashya Kotal followed by SCS SITRANG in between Ch 10.50 km to Ch 10.65 km in m/Fulmalancha near H/o Palan Sanfui facing r/b of r/Hana in Block and PS Basanti, Dist. S 24 Pgs.
2022_IWD_421922_2
WBIW/EE/JOY/NIT-21(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
Block and PS Basanti
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,482
Yes
4 Jan 2023
12 Nov 2022
12 Dec 2022
12 Nov 2022
10 Dec 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 14-Dec-2022 04:42 PM Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S2 Tender ID: 2022_IWD_421922_2
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Toe & Bank 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 and during Amabashya Kotal from 22.10.22 to 24.10.22 followd by SCS "SITRANG" in between Ch 10.50 km to Ch 10.65 km in mouza Fulmalancha near H/o Palan Sanfui facing right bank of river Hana in Block & PS Basanti, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-21(e)/2022-23, Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KUMAR CONSTRUCTION(GSTN-19AGUPD4221C2ZL) 824112.00 -42.84 471062.00 Four Lakh Seventy One Thousand Sixty Two
2.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 824112.00 -19.99 659372.00 Six Lakh Fifty Nine Thousand Three Hundred and Seventy Two
3.00 GAZI ENTERPRISE(GSTN-NA) 824112.00 -19.99 659372.00 Six Lakh Fifty Nine Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(471062.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S2 Tender ID: 2022_IWD_421922_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 471062.00 L1
2 GAZI ENTERPRISE 659372.00 L2
3 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 659372.00 L2
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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