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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹19.3 L+₹88,475 (4.79%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L2₹19.3 L+₹88,475 (4.79%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 4 | L3₹21.3 L+₹2.8 L (15.1%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 5 | L4₹22.2 L+₹3.8 L (20.5%)Rejected-Finance CHHATINA KANDI P S KANDI DIST MURSHIDABAD | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹24.2 L
EMD Value
₹48,347
Closing Date
21 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 and reducing vulnerability of people in-between Ch. 45.70 Km. and Ch. 46.00 Km. at Mouza - Kishorimohanpur facing river - Thakuran, Block -Kultali and P.S. - Maipith Coastal.
2022_IWD_379366_26
WBIW/EE/JOY/NIT-05(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
21 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹48,347
Yes
17 Jun 2022
7 May 2022
23 May 2022
7 May 2022
21 May 2022
7 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 26-May-2022 04:39 PM Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S26 Tender ID: 2022_IWD_379366_26
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. 45.70 Km. and Ch. 46.00 Km. at Mouza - Kishorimohanpur facing river - Thakuran, Block -Kultali and P.S. - Maipith Coastal, Lat. - 21°51'19" N, Long. - 88°31'25"E.
Contract No : WBIW/EE/JOY/NIT-05(e)/2022-23 Sl.- 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD.(GSTN-19AAAJI0134K1ZC) 2417330.00 -7.99 2224185.00 Twenty Two Lakh Twenty Four Thousand One Hundred and Eighty Five
2.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 2417330.00 -23.65 1845631.00 Eighteen Lakh Fourty Five Thousand Six Hundred and Thirty One
3.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 2417330.00 -12.09 2125075.00 Twenty One Lakh Twenty Five Thousand Seventy Five
4.00 BASUMATA ENTERPRISE(GSTN-NA) 2417330.00 -19.99 1934106.00 Ninteen Lakh Thirty Four Thousand One Hundred and Six
5.00 SANJIB ROY(GSTN-NA) 2417330.00 -19.99 1934106.00 Ninteen Lakh Thirty Four Thousand One Hundred and Six
Lowest Amount Quoted BY: BUDDHADEV PRADHAN(1845631.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S26 Tender ID: 2022_IWD_379366_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV PRADHAN 1845631.00 L1
2 SANJIB ROY 1934106.00 L2
3 BASUMATA ENTERPRISE 1934106.00 L2
4 IKBAL ENTERPRISE 2125075.00 L3
5 INDIRA CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCITTY LTD. 2224185.00 L4
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