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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC MAHENDRAGANJ DS I GP SAGAR PIN 743373 SOUTH 24 PARGANAS PIN 743373 | MAHENDRAGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹9.5 L+₹3.2 L (50.6%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹9.5 L+₹3.2 L (51.0%)Rejected-Finance VILL BALUGHAT P O KADAMTULI DIST MALDA | MALDA | MALDA | WEST BENGAL | 732102 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹9.7 L+₹3.3 L (53.0%)Rejected-Finance BANDARGACHHI P O PHANSIDEWA DIST DARJEELING | DARJEELING | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹9.6 L
EMD Value
₹19,123
Closing Date
3 Dec 2021, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood Protection and mitigation work due to damages of Sundarban Embankment in- between Ch.3.70 Km. to Ch. 4.60 Km at Mouza-Sankijahan, facing River-Nabipukur , Block- Joynagar-II and P.S- Kultali
2021_IWD_351360_11
WBIW/EE/JOY/NIT-07(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
Kultala (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,123
Yes
27 Dec 2021
19 Nov 2021
7 Dec 2021
19 Nov 2021
3 Dec 2021
19 Nov 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 13-Dec-2021 05:44 PM Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-11 Tender ID: 2021_IWD_351360_11
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division, Baruipur, South 24 Parganas.
Name of Work : "Flood Protection and mitigation work due to damages of Sundarban Embankment in- between Ch.3.70 Km. to Ch. 4.60 Km at Mouza-Sankijahan, facing River-Nabipukur , Block- Joynagar-II and P.S- Kultali. Lat- 22.02972222 N, Long- 88.59583333 E."
Contract No: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIVER LINE(GSTN-20AITPN1729N1ZE) 956146.00 -.60 950409.00 Nine Lakh Fifty Thousand Four Hundred and Nine
2.00 J.M. CONSTRUCTION(GSTN-19AJUPN5914F1ZP) 956146.00 -.30 953278.00 Nine Lakh Fifty Three Thousand Two Hundred and Seventy Eight
3.00 NARAYAN CHANDRA SAHA(GSTN-19AZCPS2134G1ZE) 956146.00 1.00 965707.00 Nine Lakh Sixty Five Thousand Seven Hundred and Seven
4.00 APARESH DAS(GSTN-NA) 956146.00 -33.99 631152.00 Six Lakh Thirty One Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: APARESH DAS(631152.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-11 Tender ID: 2021_IWD_351360_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARESH DAS 631152.00 L1
2 RIVER LINE 950409.00 L2
3 J.M. CONSTRUCTION 953278.00 L3
4 NARAYAN CHANDRA SAHA 965707.00 L4
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