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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC 10 8 B BEJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC L1BIDDER | |
| 2 | L2₹7.1 L+₹428.22 (0.06%)Rejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.3 L+₹16,629.21 (2.34%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.4 L+₹23,623.47 (3.32%)Rejected-Finance 268 RABINDRA PALLY BLOCK D KOLKATA PIN 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹7.1 L
EMD Value
₹14,274
Closing Date
27 Sept 2021, 3:00 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Repair and Maintenance of existing Joggers track from AC Block to AD Block (Salt Lake Side) under Calcutta Canals Sub-Division of Canals Division.
2021_IWD_344424_1
WBIW/EE-I/CD/e-NIT-20(e)/ 2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
from AC Block to AD Block (Salt Lake Side)
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,274
2 Feb 2022
17 Sept 2021
27 Sept 2021
17 Sept 2021
27 Sept 2021
17 Sept 2021
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 10-Jan-2022 05:30 PM Tender Title: WBIW/EE-I/CD/e-NIT-20(e)/ 2021-22, SL No.1 Tender ID: 2021_IWD_344424_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Repair and Maintenance of existing Joggers track from AC Block to AD Block (Salt Lake Side) under Calcutta Canals Sub-Division of Canals Division.
Contract No: WBIW/EE-I/CD/e-NIT-20(e)/2021-22, SL No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROSENJIT GHOSH(GSTN-19AHQPG6596A1ZZ) 713700.00 2.02 728116.74 Seven Lakh Twenty Eight Thousand One Hundred and Sixteen
2.00 AD ASSOCIATES INDIA(GSTN-NA) 713700.00 3.00 735111.00 Seven Lakh Thirty Five Thousand One Hundred and Eleven
3.00 JABA CONSTRUCTION(GSTN-NA) 713700.00 -.31 711487.53 Seven Lakh Eleven Thousand Four Hundred and Eighty Seven
4.00 RAJA CONSTRUCTION (GSTN-NA) 713700.00 -.25 711915.75 Seven Lakh Eleven Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: JABA CONSTRUCTION(711487.53)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-20(e)/ 2021-22, SL No.1 Tender ID: 2021_IWD_344424_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JABA CONSTRUCTION 711487.53 L1
2 RAJA CONSTRUCTION 711915.75 L2
3 PROSENJIT GHOSH 728116.74 L3
4 AD ASSOCIATES INDIA 735111.00 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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