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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.4 L+₹7,463 (1.18%)Rejected-Finance BAIDYABATI SERAMPORE HOOGHLY PIN 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹6.4 L+₹7,463 (1.18%)Rejected-Finance SIRISHTALA TAKI ROAD BASIRHAT NORTH 24 PGS W B PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | L2 | Rejected-Finance 2nd Lowest | |
| 4 | L3₹8.0 L+₹1.7 L (26.5%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 5 | L4₹8.5 L+₹2.2 L (34.9%)Rejected-Finance N A | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹10.7 L
EMD Value
₹21,323
Closing Date
10 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration to sundarban embankment damaged due to severe cyclonic storm REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Kapura (R/B) in-between 4.5 km km to 4.80 km at Mouza- Kalidaspur, P.S
2024_IWD_689351_14
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
KALIDASPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,323
Yes
5 Dec 2024
5 Jun 2024
11 Jun 2024
5 Jun 2024
10 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 15-Jun-2024 05:03 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL14 Tender ID: 2024_IWD_689351_14
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration to sundarban embankment damaged due to severe cyclonic storm 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Kapura (R/B) in-between 4.5 km km to 4.80 km at Mouza- Kalidaspur, P.S.- Sundarban Costal , Block -Gosaba.
Contract No : WBIW/EE - I/JOY/SNIT- 02(e)/2024-25, Sl.- 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA GHOSH (GSTN-19AGZPG5149H1ZR) BID ID -5068008 1066164.00 -19.99 853038.00 Eight Lakh Fifty Three Thousand Thirty Eight
2.00 TAPAN KUMAR GHOSH (GSTN-19AEDPG0253N1ZH) BID ID -5068024 1066164.00 -19.99 853038.00 Eight Lakh Fifty Three Thousand Thirty Eight
3.00 ROY ENTERPRISE(GSTN-NA)--5067465 1066164.00 -40.69 632342.00 Six Lakh Thirty Two Thousand Three Hundred and Fourty Two
4.00 YOUNG ENTERPRISE(GSTN-NA)--5067987 1066164.00 -39.99 639805.00 Six Lakh Thirty Nine Thousand Eight Hundred and Five
5.00 SHYAM SUNDAR MAJI(GSTN-NA)--5068074 1066164.00 -39.99 639805.00 Six Lakh Thirty Nine Thousand Eight Hundred and Five
6.00 RIVER LINE(GSTN-NA)--5067438 1066164.00 -24.99 799730.00 Seven Lakh Ninty Nine Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: ROY ENTERPRISE(632342.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL14 Tender ID: 2024_IWD_689351_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY ENTERPRISE 632342.00 L1
2 YOUNG ENTERPRISE 639805.00 L2
3 SHYAM SUNDAR MAJI 639805.00 L2
4 RIVER LINE 799730.00 L3
5 APARNA GHOSH 853038.00 L4
6 TAPAN KUMAR GHOSH 853038.00 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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