Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.2 L+₹14,731.26 (1.82%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.8 L+₹72,507.04 (8.95%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹9.9 L+₹1.8 L (22.6%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹10.4 L
EMD Value
₹20,895
Closing Date
20 Sept 2022, 3:30 pmClosed
EE-II/CD
JALASAMPADBHAWAN,2ND FLOOR,KOLKATA-91
Emergent maintenance and repairing to Left embankment of Hooghly river for the length of 125.0 m near Garments Park at Mouza- Kalipur ,P.S-Budge Budge in block -Budge Budge I, of Ward no-6 under Budge Budge Municipality in Dist-South 24 Pargana under
2022_IWD_400520_5
WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
TOLLYS NULLAH
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,895
Yes
5 Dec 2022
1 Sept 2022
21 Sept 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 28-Sep-2022 04:17 PM Tender Title: WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23/SL05 Tender ID: 2022_IWD_400520_5
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: Emergent maintenance and repairing to Left embankment of Hooghly river for the length of 125.0 m near Garments Park at Mouza- Kalipur ,P.S-Budge Budge in block -Budge Budge I, of Ward no-6 under Budge Budge Municipality in Dist-South 24 Pargana under Tolly's Nullah Irrigation Sub-Division of Canals Division . .
Contract No: WBIW/EE-II/CD/e-NIT-05(e)/2022-23, SL No.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV ROY(GSTN-19BNJPR3016E1Z0) 1044770.00 -4.99 992635.98 Nine Lakh Ninty Two Thousand Six Hundred and Thirty Five
2.00 JOY ENTERPRISE(GSTN-19ANYPD2210Q1ZH) 1044770.00 -22.50 809696.75 Eight Lakh Nine Thousand Six Hundred and Ninty Six
3.00 M/S J ENTERPRISE(GSTN-19AJFPM9231R1ZE) 1044770.00 -15.56 882203.79 Eight Lakh Eighty Two Thousand Two Hundred and Three
4.00 GAZI ENTERPRISE(GSTN-NA) 1044770.00 -21.09 824428.01 Eight Lakh Twenty Four Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: JOY ENTERPRISE(809696.75)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23/SL05 Tender ID: 2022_IWD_400520_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY ENTERPRISE 809696.75 L1
2 GAZI ENTERPRISE 824428.01 L2
3 M/S J ENTERPRISE 882203.79 L3
4 SOURAV ROY 992635.98 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .