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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹18.4 L+₹2,207 (0.12%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance HIGHER RATE QUOTED | |
| 3 | L3₹18.4 L+₹6,436 (0.35%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance HIGHER RATE QUOTED | |
| 4 | L4₹18.4 L+₹9,194 (0.50%)Rejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | L4 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹18.4 L
EMD Value
₹36,776
Closing Date
21 Dec 2021, 5:00 pmClosed
EE/MDD
BARUIPUR SOUTH 24 PARGANAS
Urgent repair and restoration of left side embankment beside 6 Vented sluice in Dabu Irrigation Campus due to Subsidence and collapse during full moon kotal in Block and PS Canning Dist South 24 Parganas
2021_IWD_353001_7
WBIW/EE/MDD/e-NIT-4(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
in Block and PS Canning Dist South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹36,776
Yes
19 Jul 2022
27 Nov 2021
23 Dec 2021
27 Nov 2021
21 Dec 2021
27 Nov 2021
eProcurement System of Government of West Bengal Created By: SOMNATH DEV Created Date/Time: 05-Jan-2022 01:20 PM Tender Title: WBIW/EE/MDD/e-NIT-4e/2021-22/7 Tender ID: 2021_IWD_353001_7
Tender Inviting Authority: Executive Engineer, Mograhat Drainage Division, Irrigation & Waterways Directorate, Baruipur, South 24 Parganas, Kol-700144.
Name of Work :Urgent repair and restoration of left side embankment beside 6 - Vented sluice in Dabu Irrigation Campus due to Subsidence and collapse during full moon kotal in Block & P.S- Canning , Dist- South 24 Parganas .
Contract No: WBIW/EE/MDD/e-NIT-4(e)/2021-22, Sl. No. 7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARIM ALI GAZI(GSTN-19ADBPG6736BIZU) 1838790.00 -.25 1834193.03 Eighteen Lakh Thirty Four Thousand One Hundred and Ninty Three
2.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 1838790.00 -.13 1836399.57 Eighteen Lakh Thirty Six Thousand Three Hundred and Ninty Nine
3.00 Reliable Construction(GSTN-19ABBPH8085J1ZA) 1838790.00 .25 1843386.98 Eighteen Lakh Fourty Three Thousand Three Hundred and Eighty Six
4.00 GAZI ENTERPRISE(GSTN-NA) 1838790.00 .10 1840628.79 Eighteen Lakh Fourty Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: KARIM ALI GAZI(1834193.03)
BOQ Summary Details Tender Title: WBIW/EE/MDD/e-NIT-4e/2021-22/7 Tender ID: 2021_IWD_353001_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARIM ALI GAZI 1834193.03 L1
2 IKBAL ENTERPRISE 1836399.57 L2
3 GAZI ENTERPRISE 1840628.79 L3
4 Reliable Construction 1843386.98 L4
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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