Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL BRAHMANCHAK PO SONAPUKUR PS HAROA DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹5.1 L+₹15,098 (3.05%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.1 L+₹18,841 (3.81%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.9 L+₹94,394 (19.1%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.0 L+₹1.1 L (21.6%)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 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹6.3 L
EMD Value
₹12,687
Closing Date
30 Jul 2024, 10:00 amClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Emergent restoration to Hooghly river left embankment damaged due to severe cyclonic strom REMAL on 26.05.2024 synchronized with purnima kotal from 23.05.2024 to 27.05.2024 in between 12.00 km to 12.06 km for the length of 60.00m near Pujali Paulpara
2024_IWD_715100_7
WBIW/EE-II/CD/eSNIT09e/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
BLOCK-BUDGE BUDGE I
Please refer Tender documents.
5 documents required · 5 mandatory
₹12,687
Yes
14 Nov 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
30 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:15 PM Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL7 Tender ID: 2024_IWD_715100_7
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Emergent restoration to Hooghly river left embankment damaged due to severe cyclonic strom REMAL on 26.05.2024 synchronized with purnima kotal from 23.05.2024 to 27.05.2024 in between 12.00 km to 12.06 km for the length of 60.00m near Pujali Paulpara , Mouza-Pujali, Ward No. 2, Pujali Municipality, P.S. Pujali, Block Budge Budge- I in district - South 24 Pgs. under Canals Division."
Contract No: WBIW/EE-II/CD/e-SNIT-09e/2024-25, SL No.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JYOTI ENTERPRISE (GSTN-19AMKPM2627F1ZY) BID ID -5256587 634363.00 -21.97 494993.00 Four Lakh Ninty Four Thousand Nine Hundred and Ninty Three
2.00 SOURAV ROY (GSTN-19BNJPR3016E1Z0) BID ID -5259209 634363.00 -19.59 510091.00 Five Lakh Ten Thousand Ninty One
3.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5333444 634363.00 -5.10 602010.00 Six Lakh Two Thousand Ten
4.00 CHAYAN CONSTRUCTION (GSTN-19DEKPB9503Q1ZV) BID ID -5333462 634363.00 -19.00 513834.00 Five Lakh Thirteen Thousand Eight Hundred and Thirty Four
5.00 GAZI ENTERPRISE(GSTN-NA)--5333167 634363.00 -7.09 589387.00 Five Lakh Eighty Nine Thousand Three Hundred and Eighty Seven
6.00 KARIM ALI GAZI(GSTN-NA)--5333336 634363.00 -5.15 601693.00 Six Lakh One Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: M/S JYOTI ENTERPRISE(494993.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL7 Tender ID: 2024_IWD_715100_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JYOTI ENTERPRISE 494993.00 L1
2 SOURAV ROY 510091.00 L2
3 CHAYAN CONSTRUCTION 513834.00 L3
4 GAZI ENTERPRISE 589387.00 L4
5 KARIM ALI GAZI 601693.00 L5
6 IKBAL ENTERPRISE 602010.00 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .