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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC WARD NO 7 NILKHET P O BARUIPUR SOUTH 24 PARGANAS KOL 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st Lowest bidder | |
| 2 | L2₹6.2 L+₹1,680 (0.27%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.2 L+₹2,551 (0.41%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | Rejected-Technical VILL PURUSATTAMPUR P O MANASADWIP P S GANGASAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | - | Rejected-Technical Credential mismatch |
Tender Value
₹6.2 L
EMD Value
₹12,446
Closing Date
16 Sept 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood Protection and mitigation work and reducing vulnerability of people in between Ch.52.10 Km. to Ch. 52.30 Km at Mouza Kankandighi, facing River Raidighi, Block Mathurapur-II and P.S. Raidighi (2nd Call)
2022_IWD_403586_1
WBIW/EE/JOY/NIT-15(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Block Mathurapur-II and P.S. Raidighi
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,446
Yes
21 Oct 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 27-Sep-2022 04:42 PM Tender Title: WBIW/EE/JOY/NIT-15(e)/22-23/S1 Tender ID: 2022_IWD_403586_1
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : Flood Protection and mitigation work and reducing vulnerability of people in- between Ch.52.10 Km. to Ch. 52.30 Km at Mouza- Kankandighi , facing River-Raidighi, Block- Mathurapur-II and P.S- Raidighi. Lat-21°58'58.4"N, Long- 88°27'00.0"E.(2nd Call to original e-NIT no. 11, Sl. No.- 2)
Contract No : WBIW/EE/JOY/NIT-15(e)/2022-23 Sl.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.P. ENTERPRISE(GSTN-NA) 622320.00 -.52 619084.00 Six Lakh Ninteen Thousand Eighty Four
2.00 S C KHATUA AND SONS(GSTN-NA) 622320.00 -.11 621635.00 Six Lakh Twenty One Thousand Six Hundred and Thirty Five
3.00 DIGANTA BERA(GSTN-NA) 622320.00 -.25 620764.00 Six Lakh Twenty Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: P.P. ENTERPRISE(619084.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-15(e)/22-23/S1 Tender ID: 2022_IWD_403586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.P. ENTERPRISE 619084.00 L1
2 DIGANTA BERA 620764.00 L2
3 S C KHATUA AND SONS 621635.00 L3
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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