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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC VILL P O DAKSHIN RAIPUR P S NODAKHALI DIST SOUTH 24 PARGANAS PIN 743318 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743318 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.0 L+₹1.3 L (18.5%)Rejected-Finance 49 17 N S ROAD KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.1 L+₹1.3 L (19.1%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹8.2 L
EMD Value
₹16,499
Closing Date
13 Oct 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 75 m near Swadeshi Mela Ground at Mouza-Godakhali ,GP- Roypour ,P.S-Nodakhali in block -Budge Budge II,Dist-South 24 Pargana under Tollys Nullah Irrigation Sub-D
2022_IWD_412265_1
WBIW/EE-II/CD/e-NIT-11(e) /2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Swadeshi Mela Ground
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,499
Yes
5 Dec 2022
29 Sept 2022
14 Oct 2022
30 Sept 2022
13 Oct 2022
30 Sept 2022
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 21-Oct-2022 05:17 PM Tender Title: WBIW/EE-II/CD/e-NIT-11(e) /2022-23 Tender ID: 2022_IWD_412265_1
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 75 m near Swadeshi Mela Ground at Mouza-Godakhali ,GP- Roypour ,P.S-Nodakhali in block -Budge Budge II,Dist-South 24 Parganas under Tollys Nullah Irrigation Sub-Division of Canals Division (2nd call to the 1st tender no. WBIW/EE-I/CD/ e-NIT- 05(e)/2022-23,sl no. 01). .
Contract No: WBIW/EE-II/CD/e-NIT-11(e)/2022-23, SL No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s P.K. Neogy And Co.(GSTN-19AALFP0326P1ZR) 824961.00 -2.50 804336.97 Eight Lakh Four Thousand Three Hundred and Thirty Six
2.00 JOY ENTERPRISE(GSTN-19ANYPD2210Q1ZH) 824961.00 -2.00 808461.78 Eight Lakh Eight Thousand Four Hundred and Sixty One
3.00 M/S. SAJNA ENTERPRISE(GSTN-NA) 824961.00 -17.69 679025.40 Six Lakh Seventy Nine Thousand Twenty Five
Lowest Amount Quoted BY: M/S. SAJNA ENTERPRISE(679025.40)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-11(e) /2022-23 Tender ID: 2022_IWD_412265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAJNA ENTERPRISE 679025.40 L1
2 M/s P.K. Neogy And Co. 804336.97 L2
3 JOY ENTERPRISE 808461.78 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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