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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC D 87 BAGHAJATIN PALLY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.7 L+₹5,809 (0.76%)Rejected-Finance BAIDYABATI SERAMPORE HOOGHLY PIN 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹7.9 L+₹23,858 (3.13%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹8.3 L+₹68,047 (8.93%)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 | |
| 5 | L4₹8.3 L+₹68,047 (8.93%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹10.4 L
EMD Value
₹20,746
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 H/o Kartik Mondal to Paritosh for 375 mtr at m/Kalidaspur facing R/b of r/Kapura in Block and P.S. Gosaba.
2022_IWD_383742_9
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
₹20,746
Yes
27 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: 30-Jun-2022 03:29 PM Tender Title: WBIW/EE/JOY/NIT-08(e)/22-23/S9 Tender ID: 2022_IWD_383742_9
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 H/o Kartik Mondal to Paritosh for a length 375 mtr at mouza Kalidaspur facing Right bank of river Kapura in Block & P.S.- Gosaba, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-02(e)/2022-23, Sl.-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAX CONSTRUCTION(GSTN-19AHJPR0845C1ZB) 1037312.00 -24.25 785764.00 Seven Lakh Eighty Five Thousand Seven Hundred and Sixty Four
2.00 M/S HIRA ENTERPRISE(GSTN-19ACMPR5614F2ZA) 1037312.00 -19.99 829953.00 Eight Lakh Twenty Nine Thousand Nine Hundred and Fifty Three
3.00 M/s P.K. Neogy And Co.(GSTN-19AALFP0326P1ZR) 1037312.00 -7.25 962107.00 Nine Lakh Sixty Two Thousand One Hundred and Seven
4.00 Arnab Ghosh(GSTN-19AFXPG5164P1ZF) 1037312.00 -26.55 761906.00 Seven Lakh Sixty One Thousand Nine Hundred and Six
5.00 SANJIB ROY(GSTN-NA) 1037312.00 -11.02 923000.00 Nine Lakh Twenty Three Thousand
6.00 M/S SARKAR & ROY ENTERPRISE(GSTN-NA) 1037312.00 -19.99 829953.00 Eight Lakh Twenty Nine Thousand Nine Hundred and Fifty Three
7.00 SHYAM SUNDAR MAJI(GSTN-NA) 1037312.00 -25.99 767715.00 Seven Lakh Sixty Seven Thousand Seven Hundred and Fifteen
8.00 GAZI ENTERPRISE(GSTN-NA) 1037312.00 -19.99 829953.00 Eight Lakh Twenty Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: Arnab Ghosh(761906.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-08(e)/22-23/S9 Tender ID: 2022_IWD_383742_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arnab Ghosh 761906.00 L1
2 SHYAM SUNDAR MAJI 767715.00 L2
3 MAX CONSTRUCTION 785764.00 L3
4 GAZI ENTERPRISE 829953.00 L4
5 M/S HIRA ENTERPRISE 829953.00 L4
6 M/S SARKAR & ROY ENTERPRISE 829953.00 L4
7 SANJIB ROY 923000.00 L5
8 M/s P.K. Neogy And Co. 962107.00 L6
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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