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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹9.9 L+₹74,300 (8.15%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹10.5 L+₹1.3 L (14.7%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹10.6 L+₹1.5 L (16.3%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹10.6 L+₹1.5 L (16.5%)Rejected-Finance VILL P O P S BASANTI DIST SOUTH 24 PARGANAS PIN 743312 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹14.5 L
EMD Value
₹29,080
Closing Date
7 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration of Sundarban embankment damaged due to severe cyclone strom REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Bidya(R/B) in between 45.15 km to 45.65 km. at thakurgheri, mouza-Birinc
2024_IWD_689351_19
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
BIRINCHIBARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,080
Yes
5 Dec 2024
5 Jun 2024
8 Jun 2024
5 Jun 2024
7 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 11-Jun-2024 05:33 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL19 Tender ID: 2024_IWD_689351_19
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration of Sundarban embankment damaged due to severe cyclone strom 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Bidya(R/B) in between 45.15 km to 45.65 km. at thakurgheri, mouza-Birinchibari in Block-Basanti, P.S.- Jharkhali Coastal, Dist.-South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE-I/JOY/SNIT-02(e)/2024-25, Sl.-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP DEBNATH (GSTN-19ADSPD8666N1ZI) BID ID -5067445 1454013.00 -26.99 1061575.00 Ten Lakh Sixty One Thousand Five Hundred and Seventy Five
2.00 PRADHAN LABOUR SUPPLYAGENCY(GSTN-NA)--5067725 1454013.00 -27.11 1059830.00 Ten Lakh Fifty Nine Thousand Eight Hundred and Thirty
3.00 GAZI ENTERPRISE(GSTN-NA)--5067608 1454013.00 -28.09 1045581.00 Ten Lakh Fourty Five Thousand Five Hundred and Eighty One
4.00 RANJIT KUMAR GHOSH(GSTN-NA)--5067486 1454013.00 -37.33 911230.00 Nine Lakh Eleven Thousand Two Hundred and Thirty
5.00 SIKHA KUMAR(GSTN-NA)--5067513 1454013.00 -32.22 985530.00 Nine Lakh Eighty Five Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: RANJIT KUMAR GHOSH(911230.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL19 Tender ID: 2024_IWD_689351_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR GHOSH 911230.00 L1
2 SIKHA KUMAR 985530.00 L2
3 GAZI ENTERPRISE 1045581.00 L3
4 PRADHAN LABOUR SUPPLYAGENCY 1059830.00 L4
5 PRADIP DEBNATH 1061575.00 L5
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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