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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹8.8 L+₹9,403 (1.08%)Rejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹9.1 L+₹37,611 (4.30%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹9.2 L+₹47,108 (5.39%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹9.3 L+₹55,477 (6.34%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.4 L
EMD Value
₹18,806
Closing Date
14 May 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood protection and mitigation work inbetween Ch. 4.50 Km. and Ch. 5.30 Km. at Mouza-Gopalganj facing river Nabipukur and in-between Ch. 18.50 Km. and Ch. 19.00 Km. at Mouza-Garankati facing river-Matla, Block-Kultali and P.S. - Kultali
2022_IWD_379366_17
WBIW/EE/JOY/NIT-05(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,806
Yes
2 Jun 2022
7 May 2022
18 May 2022
7 May 2022
14 May 2022
7 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 25-May-2022 03:49 PM Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S17 Tender ID: 2022_IWD_379366_17
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : Flood protection and mitigation work and reducing vulnerability of people in-between Ch. 4.50 Km. and Ch. 5.30 Km. at Mouza - Gopalganj facing river - Nabipukur, Lat. - 22°3'22" N, Long. - 88°36'11"E and in-between Ch. 18.50 Km. and Ch. 19.00 Km. at Mouza - Garankati facing river - Matla, Lat. - 22°2'43" N, Long. - 88°38'9"E, Block -Kultali and P.S. - Kultali.
Contract No : WBIW/EE/JOY/NIT-05(e)/2022-23 Sl.- 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOKTAR GAZI(GSTN-19AMPPG0210P1ZV) 940285.00 -1.99 921573.00 Nine Lakh Twenty One Thousand Five Hundred and Seventy Three
2.00 BENGAL ENTERPRISE(GSTN-19AKFPM2390G1Z1) 940285.00 -6.00 883868.00 Eight Lakh Eighty Three Thousand Eight Hundred and Sixty Eight
3.00 B.C.ROY AND SONS(GSTN-NA) 940285.00 -3.00 912076.00 Nine Lakh Tweleve Thousand Seventy Six
4.00 GAZI BUILDERS AND HARDWARES(GSTN-NA) 940285.00 -1.10 929942.00 Nine Lakh Twenty Nine Thousand Nine Hundred and Fourty Two
5.00 SANJIB ROY(GSTN-NA) 940285.00 -7.00 874465.00 Eight Lakh Seventy Four Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: SANJIB ROY(874465.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S17 Tender ID: 2022_IWD_379366_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB ROY 874465.00 L1
2 BENGAL ENTERPRISE 883868.00 L2
3 B.C.ROY AND SONS 912076.00 L3
4 M/S MOKTAR GAZI 921573.00 L4
5 GAZI BUILDERS AND HARDWARES 929942.00 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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