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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.2 L+₹647 (0.13%)Rejected-Finance BANDARGACHHI P O PHANSIDEWA DIST DARJEELING | DARJEELING | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.8 L+₹64,098 (12.4%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹6.4 L+₹1.2 L (23.1%)Rejected-Finance BASANTI SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹6.4 L+₹1.2 L (23.6%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹6.5 L
EMD Value
₹12,949
Closing Date
30 Nov 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood protection and Mitigation work due to Amabasya Kotal followed by SCS SITRANG from Ch 59.30 km to Ch 59.45 km in m/Tridipnagar along r/Bidya in Block Basanti, P.S. Jharkhali Coastal, South 24 Pgs under JID.
2022_IWD_421922_6
WBIW/EE/JOY/NIT-21(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
Block Basanti, P.S. Jharkhali Coastal
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,949
Yes
28 Dec 2022
12 Nov 2022
1 Dec 2022
12 Nov 2022
30 Nov 2022
12 Nov 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 14-Dec-2022 04:46 PM Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S6 Tender ID: 2022_IWD_421922_6
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Flood protection & Mitigation work to alleviate vulnerability of people due to damage of embankment occurred during Amabasya Kotal from 22.10.2022 to 24.10.2022 followed by SCS "SITRANG" from Ch 59.30 km to Ch 59.45 km in mouza Tridipnagar along river Bidya in Block Basanti, P.S. Jharkhali Coastal, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-21(e)/2022-23, Sl.-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKTIM ENTERPRISE(GSTN-19AREPK3380L1ZF) 647458.00 -1.60 637099.00 Six Lakh Thirty Seven Thousand Ninty Nine
2.00 NARAYAN CHANDRA SAHA(GSTN-19AZCPS2134G1ZE) 647458.00 -19.99 518031.00 Five Lakh Eighteen Thousand Thirty One
3.00 SARALA CONSTRUCTION(GSTN-19AMEPR7280B1ZW) 647458.00 -1.25 639365.00 Six Lakh Thirty Nine Thousand Three Hundred and Sixty Five
4.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 647458.00 -20.09 517384.00 Five Lakh Seventeen Thousand Three Hundred and Eighty Four
5.00 RAFAYEL CONSTRUCTION(GSTN-19CUUPS1908M1ZN) 647458.00 -10.19 581482.00 Five Lakh Eighty One Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: IKBAL ENTERPRISE(517384.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-21(e)/22-23/S6 Tender ID: 2022_IWD_421922_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKBAL ENTERPRISE 517384.00 L1
2 NARAYAN CHANDRA SAHA 518031.00 L2
3 RAFAYEL CONSTRUCTION 581482.00 L3
4 RAKTIM ENTERPRISE 637099.00 L4
5 SARALA CONSTRUCTION 639365.00 L5
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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