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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.6 L+₹53,463 (6.65%)Rejected-Finance WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹9.9 L+₹1.8 L (22.7%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Latest ITR not found |
Tender Value
₹9.1 L
EMD Value
₹18,278
Closing Date
23 May 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood protection and mitigation work inbetween Ch.19.20 Km. and Ch. 20.00 Km. at Mouza-Shyamnagar facing river Thakuran and inbetween Ch. 4.10 Km. and Ch. 4.40 Km. at Mouza-Dakshin Durgapur facing river - Petkulchand, Block and P.S.-Kultali.
2022_IWD_379366_18
WBIW/EE/JOY/NIT-05(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,278
Yes
14 Jun 2022
7 May 2022
25 May 2022
7 May 2022
23 May 2022
7 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 31-May-2022 03:26 PM Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S18 Tender ID: 2022_IWD_379366_18
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : Flood protection and mitigation work and reducing vulnerability of people in-between Ch. 19.20 Km. and Ch. 20.00 Km. at Mouza - Shyamnagar facing river - Thakuran, Lat. - 22°1'21" N, Long. - 88°33'34"E and in-between Ch. 4.10 Km. and Ch. 4.40 Km. at Mouza - Dakshin Durgapur facing river - Petkulchand, Lat. - 21°59'54" N, Long. - 88°34'36"E, Block -Kultali and P.S. - Kultali.
Contract No : WBIW/EE/JOY/NIT-05(e)/2022-23 Sl.- 18
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) 913906.00 -11.99 804329.00 Eight Lakh Four Thousand Three Hundred and Twenty Nine
2.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 913906.00 -6.14 857792.00 Eight Lakh Fifty Seven Thousand Seven Hundred and Ninty Two
3.00 S C KHATUA AND SONS(GSTN-NA) 913906.00 8.00 987018.00 Nine Lakh Eighty Seven Thousand Eighteen
Lowest Amount Quoted BY: RIVER LINE(804329.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S18 Tender ID: 2022_IWD_379366_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVER LINE 804329.00 L1
2 BUDDHADEV PRADHAN 857792.00 L2
3 S C KHATUA AND SONS 987018.00 L3
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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