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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.5 L+₹66,768 (9.84%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹7.6 L+₹79,746 (11.7%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹7.6 L+₹80,722 (11.9%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹7.5 L
EMD Value
₹15,004
Closing Date
30 Nov 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood protection and Mitigation work due to damage of embankment occurred during Purnima Kotal from Ch 11.95 km to Ch 12.10 km in m/Sonakhali 6 along r/Matla in Block and P.S. Basanti, Dist. South 24 Pgs under JID.
2022_IWD_421922_5
WBIW/EE/JOY/NIT-21(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
Block and P.S. Basanti
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,004
Yes
12 Dec 2022
12 Nov 2022
1 Dec 2022
12 Nov 2022
30 Nov 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 08-Dec-2022 03:20 PM Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S5 Tender ID: 2022_IWD_421922_5
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Flood protection & Mitigation work to alleviate vulnerability of people due to damage of embankment occurred during Purnima Kotal from 09.10.2022 to 12.10.2022 from Ch 11.95 km to Ch 12.10 km in mouza Sonakhali 6 along river Matla in Block & P.S. Basanti, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-21(e)/2022-23, Sl.-05
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) 750205.00 -9.51 678861.00 Six Lakh Seventy Eight Thousand Eight Hundred and Sixty One
2.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 750205.00 1.12 758607.00 Seven Lakh Fifty Eight Thousand Six Hundred and Seven
3.00 IMRAN ENTERPRISE(GSTN-19ADSPG3831A1ZP) 750205.00 -.61 745629.00 Seven Lakh Fourty Five Thousand Six Hundred and Twenty Nine
4.00 GAZI ENTERPRISE(GSTN-NA) 750205.00 1.25 759583.00 Seven Lakh Fifty Nine Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: RAFAYEL CONSTRUCTION(678861.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S5 Tender ID: 2022_IWD_421922_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAFAYEL CONSTRUCTION 678861.00 L1
2 IMRAN ENTERPRISE 745629.00 L2
3 IKBAL ENTERPRISE 758607.00 L3
4 GAZI ENTERPRISE 759583.00 L4
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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