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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 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₹31.2 L+₹4.9 L (18.8%)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₹33.2 L+₹7.0 L (26.5%)Rejected-Finance HALDERPARA RAIDIGHI SOUTH 24 PARGANAS 743383 | 24 PARAGANAS SOUTH | WEST BENGAL | 743383 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹33.2 L+₹7.0 L (26.6%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹33.2 L
EMD Value
₹66,442
Closing Date
13 Sept 2021, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Emergent Raising and Strengthening to S/E Ch. 0.00 to 0.10 km facing R/Nabipukur at M/Deulbari Debipur, Block , PS Kultali, Dist. South 24 Parganas under Kultala (I) Sub-Division of JID
2021_IWD_341875_2
WBIW/EE/JOY/NIT-04(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹66,442
Yes
3 Nov 2021
30 Aug 2021
15 Sept 2021
30 Aug 2021
13 Sept 2021
30 Aug 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 20-Sep-2021 03:20 PM Tender Title: WBIW/EE/JOY/NIT-04(e)/21-22/S2 Tender ID: 2021_IWD_341875_2
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : "Emergent Raising and Strengthening to Sundarban Embankment from Ch. 0.00 km to Ch. 0.10 km facing River Nabipukur at Mouza Deulbari Debipur, Block & PS Kultali, Dist. South 24 Parganas under Kultala Irrigation Sub-Division of Joynagar Irrigation Division."
Contract No : WBIW/EE/JOY/NIT-04(e)/2021-22 Sl.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 3322099.00 -6.17 3117125.00 Thirty One Lakh Seventeen Thousand One Hundred and Twenty Five
2.00 KANU GOPAL DAS(GSTN-19APPPD3162E1ZY) 3322099.00 -.01 3321767.00 Thirty Three Lakh Twenty One Thousand Seven Hundred and Sixty Seven
3.00 BHAGYADHAR BAIDYA(GSTN-19AQGPB8442B1Z4) 3322099.00 -.02 3321435.00 Thirty Three Lakh Twenty One Thousand Four Hundred and Thirty Five
4.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 3322099.00 -20.99 2624790.00 Twenty Six Lakh Twenty Four Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(2624790.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-04(e)/21-22/S2 Tender ID: 2021_IWD_341875_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 2624790.00 L1
2 BUDDHADEV PRADHAN 3117125.00 L2
3 BHAGYADHAR BAIDYA 3321435.00 L3
4 KANU GOPAL DAS 3321767.00 L4
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