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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.3 L+₹30,251 (3.77%)Rejected-Finance N A | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹8.6 L+₹56,180 (7.00%)Rejected-Finance MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹8.8 L+₹79,464 (9.90%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | Rejected-Technical SHIBPUR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | - | Rejected-Technical Improper Trade License |
Tender Value
₹8.8 L
EMD Value
₹17,639
Closing Date
3 Jun 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to 05 Nos.Single vent sluice 90 cm. dia. Hume pipe sluice at Mouza Kantamari, Shyamnagar, Durgapur, Kaikhali and Deulbari debipur facing river Nabipukur,Thakuran , Petkulchand and matla in Block and P.S Kultali under JID. (3rd Call )
2022_IWD_382195_1
WBIW/EE/JOY/NIT-07(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,639
Yes
25 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
3 Jun 2022
27 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 17-Jun-2022 03:06 PM Tender Title: WBIW/EE/JOY/NIT-07(e)/22-23/S1 Tender ID: 2022_IWD_382195_1
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : M/R to 05 Nos.Single vent sluice 90 cm. dia.( Kantamari, Shyamnagar, Durgapur, Kaikhali, Deulbari ) Hume pipe sluice at Mouza -Kantamari, Shyamnagar, Durgapur, Kaikhali, & Deulbari debipur facing river Nabipukur,Thakuran , Petkulchand & matla in Block & P.S –Kultali under Joynagar Irrigation Division. (3rd Call to original e-NIT No- WBIW/EE/JOY/NIT-01(e)/2022-2023, Sl. No. 05)
Contract No : WBIW/EE/JOY/NIT-07(e)/2022-23 Sl.- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIVER LINE(GSTN-20AITPN1729N1ZE) 881955.00 0.00 881955.00 Eight Lakh Eighty One Thousand Nine Hundred and Fifty Five
2.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 881955.00 -9.01 802491.00 Eight Lakh Two Thousand Four Hundred and Ninty One
3.00 SREEMA CONSTRUCTION AND CO(GSTN-19ADRPG8895M1ZB) 881955.00 -5.58 832742.00 Eight Lakh Thirty Two Thousand Seven Hundred and Fourty Two
4.00 SK ENTERPRISE(GSTN-NA) 881955.00 -2.64 858671.00 Eight Lakh Fifty Eight Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: BUDDHADEV PRADHAN(802491.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-07(e)/22-23/S1 Tender ID: 2022_IWD_382195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV PRADHAN 802491.00 L1
2 SREEMA CONSTRUCTION AND CO 832742.00 L2
3 SK ENTERPRISE 858671.00 L3
4 RIVER LINE 881955.00 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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