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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC 16 1 BAGCHI PARA ROAD P O N C PUKUR P S TITAGARH WARD NO 5 PIN 700122 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹12.7 L+₹1.6 L (14.3%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹12.8 L+₹1.7 L (15.5%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹13.0 L+₹1.9 L (16.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹12.7 L
EMD Value
₹25,416
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.3.00 Km. to Ch. 3.60 Km at M/Purba Jatardeul, facing R/ Thakuran and Moni, Block- Mathurapur-II and P.S- Raidighi
2021_IWD_351360_7
WBIW/EE/JOY/NIT-07(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
Raidighi (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,416
Yes
20 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 05:40 PM Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-7 Tender ID: 2021_IWD_351360_7
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.3.00 Km. to Ch. 3.60 Km at Mouza- Purba Jatardeul, facing River- Thakuran & Moni, Block- Mathurapur-II and P.S- Raidighi. Lat- 21.975681 N, Long- 88.496683" E."
Contract No: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN ENTERPRISE(GSTN-19ATMPK8558J1ZT) 1270802.00 -.07 1269912.00 Tweleve Lakh Sixty Nine Thousand Nine Hundred and Tweleve
2.00 GREEN ENTERPRISE(GSTN-NA) 1270802.00 -12.58 1110935.00 Eleven Lakh Ten Thousand Nine Hundred and Thirty Five
3.00 S C KHATUA AND SONS(GSTN-NA) 1270802.00 1.00 1283510.00 Tweleve Lakh Eighty Three Thousand Five Hundred and Ten
4.00 DIGANTA BERA(GSTN-NA) 1270802.00 2.00 1296218.00 Tweleve Lakh Ninty Six Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: GREEN ENTERPRISE(1110935.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-7 Tender ID: 2021_IWD_351360_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GREEN ENTERPRISE 1110935.00 L1
2 KHAN ENTERPRISE 1269912.00 L2
3 S C KHATUA AND SONS 1283510.00 L3
4 DIGANTA BERA 1296218.00 L4
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