Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹10.9 L+₹2.7 L (33.3%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹12.3 L+₹4.1 L (50.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹13.7 L+₹5.5 L (66.6%)Rejected-Finance NUTAN BAZAR PO PS BASIRHAT NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹14.1 L+₹5.9 L (71.6%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹13.7 L
EMD Value
₹27,350
Closing Date
20 Jun 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood protection and Mitigation work for reducing vulnerability of people due to damage of embankment occurred during Purnima Kotal at mouza Kachukhali (near Hari Mandir) facing left bank of river Bidya in Block and P.S.- Gosaba, South 24 Pgs.
2022_IWD_383742_4
WBIW/EE/JOY/NIT-08(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
Block and P.S.- Gosaba
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,350
Yes
26 Jul 2022
6 Jun 2022
22 Jun 2022
6 Jun 2022
20 Jun 2022
6 Jun 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 30-Jun-2022 03:19 PM Tender Title: WBIW/EE/JOY/NIT-08(e)/22-23/S4 Tender ID: 2022_IWD_383742_4
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Flood protection & Mitigation work for reducing vulnerability of people due to damage of embankment occurred during Purnima Kotal from 17.04.2022 to 20.04.2022 in between Ch. 38.00 K.M. to Ch. 38.40 K.M. at mouza Kachukhali (near Hari Mandir) facing left bank of river Bidya in Block & P.S.- Gosaba, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-02(e)/2022-23, Sl.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. ABDUL JALIL GAZI ENTERPRISE(GSTN-19ARWPG8251G1Z8) 1367486.00 -19.99 1094126.00 Ten Lakh Ninty Four Thousand One Hundred and Twenty Six
2.00 M/S KUMAR CONSTRUCTION(GSTN-19AGUPD4221C2ZL) 1367486.00 0.00 1367486.00 Thirteen Lakh Sixty Seven Thousand Four Hundred and Eighty Six
3.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 1367486.00 2.99 1408374.00 Fourteen Lakh Eight Thousand Three Hundred and Seventy Four
4.00 SIKHA KUMAR(GSTN-NA) 1367486.00 -39.99 820628.00 Eight Lakh Twenty Thousand Six Hundred and Twenty Eight
5.00 MONMATHA NATH BOSE AND SONS(GSTN-NA) 1367486.00 -9.99 1230874.00 Tweleve Lakh Thirty Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: SIKHA KUMAR(820628.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-08(e)/22-23/S4 Tender ID: 2022_IWD_383742_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 820628.00 L1
2 M/S. ABDUL JALIL GAZI ENTERPRISE 1094126.00 L2
3 MONMATHA NATH BOSE AND SONS 1230874.00 L3
4 M/S KUMAR CONSTRUCTION 1367486.00 L4
5 IKBAL ENTERPRISE 1408374.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .