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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹10.8 L+₹8,878 (0.83%)Rejected-Finance N A | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹10.8 L+₹14,074 (1.32%)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₹10.8 L+₹14,832 (1.39%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹10.9 L+₹20,570 (1.93%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹10.8 L
EMD Value
₹21,653
Closing Date
11 Jan 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Special repair of box culvert and ancillary works alongwith arrangement of Draw Shutter in its front over river Karatia near Kurebhanga Pumping Station, Mouza Uttar Moukhali, Canning-II Block under Canning (I) Sub-Divn of Joynagar (I) Div. (2nd Call)
2021_IWD_358033_1
WBIW/EE/JOY/NIT-12(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
Canning (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,653
Yes
24 Jan 2022
28 Dec 2021
13 Jan 2022
28 Dec 2021
11 Jan 2022
28 Dec 2021
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 20-Jan-2022 01:06 PM Tender Title: WBIW/EE/JOY/NIT-12(e)/21-22/S1 Tender ID: 2021_IWD_358033_1
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Special repair of box culvert and ancillary works alongwith arrangement of Draw Shutter in its front over river Karatia near Kurebhanga Pumping Station, Mouza Uttar Moukhali, Canning-II Block under Canning (I) Sub-Division of Joynagar Irrigation Division [2nd Call to original e-NIT No. - WBIW/EE/JOY/NIT-06(e)/ 2021-22].
Contract No : WBIW/EE/JOY/NIT-12(e)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIT KUMAR DAS DEVELOPERS P LTD(GSTN-19AAECA2077L1ZF) 1082625.00 .50 1088038.00 Ten Lakh Eighty Eight Thousand Thirty Eight
2.00 SREEMA CONSTRUCTION AND CO(GSTN-19ADRPG8895M1ZB) 1082625.00 -.58 1076346.00 Ten Lakh Seventy Six Thousand Three Hundred and Fourty Six
3.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 1082625.00 -.10 1081542.00 Ten Lakh Eighty One Thousand Five Hundred and Fourty Two
4.00 PANKAJ SAHA AND CO(GSTN-19APIPS2080R2ZZ) 1082625.00 .50 1088038.00 Ten Lakh Eighty Eight Thousand Thirty Eight
5.00 RANJIT NASKAR(GSTN-19AIGPN4933M1ZP) 1082625.00 -.03 1082300.00 Ten Lakh Eighty Two Thousand Three Hundred
6.00 IMRAN ENTERPRISE(GSTN-19ADSPG3831A1ZP) 1082625.00 -1.40 1067468.00 Ten Lakh Sixty Seven Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: IMRAN ENTERPRISE(1067468.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-12(e)/21-22/S1 Tender ID: 2021_IWD_358033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN ENTERPRISE 1067468.00 L1
2 SREEMA CONSTRUCTION AND CO 1076346.00 L2
3 IKBAL ENTERPRISE 1081542.00 L3
4 RANJIT NASKAR 1082300.00 L4
5 ASHIT KUMAR DAS DEVELOPERS P LTD 1088038.00 L5
6 PANKAJ SAHA AND CO 1088038.00 L5
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