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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC NUTAN BAZAR PO PS BASIRHAT NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹17.4 L+₹3.1 L (21.7%)Rejected-Finance VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹17.7 L+₹3.5 L (24.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹19.3 L+₹5.0 L (35.2%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹19.6 L+₹5.3 L (37.4%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹24.1 L
EMD Value
₹48,231
Closing Date
26 Oct 2020, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to damaged S/E at diff. near Primary School and near H/O Chitta Roy in M/Ramchandrakhali and M/Radhaballavpur along river Hogal under Basanti Irrigation Sub - Division of Joynagar Irrigation Division.
2020_IWD_301036_6
WBIW/EE/JOY/NIT-13(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
15 days
Basanti Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,231
Yes
17 Dec 2020
12 Oct 2020
2 Nov 2020
12 Oct 2020
26 Oct 2020
12 Oct 2020
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 03-Dec-2020 04:12 PM Tender Title: WBIW/EE/JOY/NIT-13(e)/20-21/S6 Tender ID: 2020_IWD_301036_6
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "I/R to damaged Sundarban Embankment from Ch 0.65 Km. to Ch. 0.71 Km. near Primary School & from Ch 1.45 Km. to Ch. 1.51 Km. near H/O Chitta Roy in Mouza Ramchandrakhali & from Ch. 1.30 Km. to Ch. 1.50 Km. in Mouza Radhaballavpur along river Hogal under Basanti Irrigation Sub - Division of Joynagar Irrigation Division.”
Contract No : WBIW/EE/JOY/NIT-13(e)/2020-21 Sl.-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RUMPA CONSTRUCTION(GSTN-NA) 2411528.00 -19.99 1929464.00 Ninteen Lakh Twenty Nine Thousand Four Hundred and Sixty Four
2.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 2411528.00 -27.99 1736541.00 Seventeen Lakh Thirty Six Thousand Five Hundred and Fourty One
3.00 NEO CONSTRUCTION(GSTN-NA) 2411528.00 -18.69 1960813.00 Ninteen Lakh Sixty Thousand Eight Hundred and Thirteen
4.00 M/S DAS ASSOCIATE(GSTN-NA) 2411528.00 -26.45 1773679.00 Seventeen Lakh Seventy Three Thousand Six Hundred and Seventy Nine
5.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 2411528.00 -40.84 1426660.00 Fourteen Lakh Twenty Six Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(1426660.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-13(e)/20-21/S6 Tender ID: 2020_IWD_301036_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 1426660.00 L1
2 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 1736541.00 L2
3 M/S DAS ASSOCIATE 1773679.00 L3
4 M/S RUMPA CONSTRUCTION 1929464.00 L4
5 NEO CONSTRUCTION 1960813.00 L5
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