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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC SIRISHTALA TAKI ROAD BASIRHAT NORTH 24 PGS W B PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹10.7 L+₹27,148 (2.60%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹13.2 L+₹2.7 L (26.2%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹13.9 L+₹3.5 L (33.3%)Rejected-Finance SAINPALA BASIRHAT DIST NORTH 24 PGS PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | L4 | Rejected-Finance 4th Lowesi | |
| 5 | L5₹17.8 L+₹7.4 L (70.8%)Rejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹17.4 L
EMD Value
₹34,805
Closing Date
10 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration to sundarban embankment damaged due to severe cyclonic storm REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Bagna (R/B) in-between 14.20 km to 14.45 km at Mouza-Kumirmari, P.S.-
2024_IWD_689351_3
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kumirmari
Please refer Tender documents.
4 documents required · 4 mandatory
₹34,805
Yes
12 Sept 2024
5 Jun 2024
11 Jun 2024
5 Jun 2024
10 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 15-Jun-2024 04:39 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL03 Tender ID: 2024_IWD_689351_3
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration to sundarban embankment damaged due to severe cyclonic storm 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Bagna (R/B) in-between 14.20 km to 14.45 km at Mouza-Kumirmari, P.S.- Sundarban Costal , Block -Gosaba.
Contract No : WBIW/EE - I/JOY/SNIT- 02(e)/2024-25, Sl.- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALENDRA MOHAN BOSE (GSTN-19ADYPB2790F1Z6) BID ID -5067552 1740268.00 -38.43 1071483.00 Ten Lakh Seventy One Thousand Four Hundred and Eighty Three
2.00 TAPAN KUMAR GHOSH (GSTN-19AEDPG0253N1ZH) BID ID -5068014 1740268.00 -19.99 1392388.00 Thirteen Lakh Ninty Two Thousand Three Hundred and Eighty Eight
3.00 M/S SARKAR ENTERPRISE(GSTN-NA)--5068133 1740268.00 2.50 1783775.00 Seventeen Lakh Eighty Three Thousand Seven Hundred and Seventy Five
4.00 YOUNG ENTERPRISE(GSTN-NA)--5067471 1740268.00 -39.99 1044335.00 Ten Lakh Fourty Four Thousand Three Hundred and Thirty Five
5.00 KARIM ALI GAZI(GSTN-NA)--5068386 1740268.00 -24.24 1318427.00 Thirteen Lakh Eighteen Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: YOUNG ENTERPRISE(1044335.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL03 Tender ID: 2024_IWD_689351_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOUNG ENTERPRISE 1044335.00 L1
2 BALENDRA MOHAN BOSE 1071483.00 L2
3 KARIM ALI GAZI 1318427.00 L3
4 TAPAN KUMAR GHOSH 1392388.00 L4
5 M/S SARKAR ENTERPRISE 1783775.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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