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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.8 L+₹40,623 (7.53%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.5 L+₹1.1 L (20.3%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L3₹6.5 L+₹1.1 L (20.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 5 | L3₹6.5 L+₹1.1 L (20.3%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹8.1 L
EMD Value
₹16,217
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 from Rati Mistri to Sujit Mondal house at m/Kalidaspur facing R/b of r/Sarsa in Block and P.S. Gosaba.
2022_IWD_383742_7
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
₹16,217
Yes
22 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: 05-Jul-2022 03:00 PM Tender Title: WBIW/EE/JOY/NIT-08(e)/22-23/S7 Tender ID: 2022_IWD_383742_7
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 from house of Rati Mistri to Sujit Mondal house for a length 200 mtr at mouza Kalidaspur facing Right bank of river Sarsa in Block & P.S.- Gosaba, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-02(e)/2022-23, Sl.-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAFAYEL CONSTRUCTION(GSTN-19CUUPS1908M1ZN) 810843.00 -33.51 539130.00 Five Lakh Thirty Nine Thousand One Hundred and Thirty
2.00 M/s P.K. Neogy And Co.(GSTN-19AALFP0326P1ZR) 810843.00 -5.25 768274.00 Seven Lakh Sixty Eight Thousand Two Hundred and Seventy Four
3.00 Arnab Ghosh(GSTN-19AFXPG5164P1ZF) 810843.00 -15.25 687189.00 Six Lakh Eighty Seven Thousand One Hundred and Eighty Nine
4.00 JAYDEV MONDAL(GSTN-19BOYPM2127P1ZZ) 810843.00 -28.50 579753.00 Five Lakh Seventy Nine Thousand Seven Hundred and Fifty Three
5.00 P K CONSTRUCTION(GSTN-19AGAPK4488J1ZZ) 810843.00 -19.99 648755.00 Six Lakh Fourty Eight Thousand Seven Hundred and Fifty Five
6.00 JEMINI CONSTRUCTION(GSTN-19AFYPD6529A1Z9) 810843.00 -19.99 648755.00 Six Lakh Fourty Eight Thousand Seven Hundred and Fifty Five
7.00 B.C.ROY AND SONS(GSTN-NA) 810843.00 -10.99 721731.00 Seven Lakh Twenty One Thousand Seven Hundred and Thirty One
8.00 GAZI ENTERPRISE(GSTN-NA) 810843.00 -19.99 648755.00 Six Lakh Fourty Eight Thousand Seven Hundred and Fifty Five
9.00 M/S BABLU MANDAL(GSTN-NA) 810843.00 -19.99 648755.00 Six Lakh Fourty Eight Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: RAFAYEL CONSTRUCTION(539130.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-08(e)/22-23/S7 Tender ID: 2022_IWD_383742_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAFAYEL CONSTRUCTION 539130.00 L1
2 JAYDEV MONDAL 579753.00 L2
3 JEMINI CONSTRUCTION 648755.00 L3
4 M/S BABLU MANDAL 648755.00 L3
5 GAZI ENTERPRISE 648755.00 L3
6 P K CONSTRUCTION 648755.00 L3
7 Arnab Ghosh 687189.00 L4
8 B.C.ROY AND SONS 721731.00 L5
9 M/s P.K. Neogy And Co. 768274.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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