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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.4 L+₹12,176.77 (1.47%)Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.5 L+₹26,857.18 (3.25%)Rejected-Finance VILL P O P S USTHI DIST SOUTH 24 PARGANAS PIN 743502 | SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹9.1 L+₹83,984.98 (10.2%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹9.4 L+₹1.2 L (14.3%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹11.4 L
EMD Value
₹22,760
Closing Date
20 Sept 2022, 3:30 pmClosed
EE-II/CD
JALASAMPADBHAWAN,2ND FLOOR,KOLKATA-91
MR to severely damaged Hooghly left embankment near Masoom Bhata at Rajarampur Mouza in Block-Falta under Diamond Harbour Irrigation Sub-Division of Canals Division (100.00M)
2022_IWD_400520_13
WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
DIAMOND HARBOUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹22,760
Yes
5 Dec 2022
1 Sept 2022
21 Sept 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 28-Sep-2022 04:01 PM Tender Title: WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23/SL13 Tender ID: 2022_IWD_400520_13
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: M/R to severely damaged Hooghly left embankment near Masoom Bhata at Rajarampur Mouza in Block-Falta under Diamond Harbour Irrigation Sub-Division of Canals Division (100.00M) .
Contract No: WBIW/EE - II/CD/e-NIT - 05 /2022-23, SL No.13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s P.K. Neogy And Co.(GSTN-19AALFP0326P1ZR) 1138016.00 -26.30 838717.79 Eight Lakh Thirty Eight Thousand Seven Hundred and Seventeen
2.00 SRIJANI ENGINEERS CO OP SOCI LTD(GSTN-19AABAS8706K1Z2) 1138016.00 -19.99 910526.60 Nine Lakh Ten Thousand Five Hundred and Twenty Six
3.00 RATHINDRA NATH MONDAL(GSTN-19AIJPM6792N1Z8) 1138016.00 -25.01 853398.20 Eight Lakh Fifty Three Thousand Three Hundred and Ninty Eight
4.00 GOUTAM PLUMBING AND CIVIL CONTRACTOR(GSTN-NA) 1138016.00 -17.00 944553.28 Nine Lakh Fourty Four Thousand Five Hundred and Fifty Three
5.00 JOY ENTERPRISE(GSTN-NA) 1138016.00 -27.37 826541.02 Eight Lakh Twenty Six Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: JOY ENTERPRISE(826541.02)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23/SL13 Tender ID: 2022_IWD_400520_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY ENTERPRISE 826541.02 L1
2 M/s P.K. Neogy And Co. 838717.79 L2
3 RATHINDRA NATH MONDAL 853398.20 L3
4 SRIJANI ENGINEERS CO OP SOCI LTD 910526.60 L4
5 GOUTAM PLUMBING AND CIVIL CONTRACTOR 944553.28 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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