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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹58.5 L+₹9.0 L (18.3%)Rejected-Finance VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹60.3 L+₹10.8 L (21.9%)Rejected-Finance VILL MANASADWIP P O KHASMAHAL P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹60.3 L+₹10.8 L (21.9%)Rejected-Finance N A | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹62.0 L+₹12.6 L (25.5%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹60.3 L
EMD Value
₹1.2 L
Closing Date
6 Dec 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Construction of single vent RCC Sluice over Urar Khal at Mouza - Shyamnagar in Block and PS - Kultali Dist- South 24 Parganas
2022_IWD_423926_3
WBIW/EE/JOY/NIT-22(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
Kultala Irrigation Sub-division
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.2 L
Yes
5 Jan 2023
22 Nov 2022
8 Dec 2022
22 Nov 2022
6 Dec 2022
22 Nov 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 23-Dec-2022 05:04 PM Tender Title: WBIW/EE/JOY/NIT-22(e)/2022-23 SL 3 Tender ID: 2022_IWD_423926_3
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : Construction of single vent RCC Sluice over Urar Khal at Mouza - Shyamnagar in Block & PS - Kultali Dist- South 24 Parganas.
Contract No : WBIW/EE/JOY/NIT-22(e)/2022-23 Sl.-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIVER LINE(GSTN-20AITPN1729N1ZE) 6026707.00 -17.99 4942502.00 Fourty Nine Lakh Fourty Two Thousand Five Hundred and Two
2.00 M/S RABIN CON(GSTN-19AEEPB2485E1ZQ) 6026707.00 -.02 6025502.00 Sixty Lakh Twenty Five Thousand Five Hundred and Two
3.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 6026707.00 2.91 6202084.00 Sixty Two Lakh Two Thousand Eighty Four
4.00 TRIPTI ENTERPRISE(GSTN-19AHSPM1481C1Z5) 6026707.00 -.01 6026104.00 Sixty Lakh Twenty Six Thousand One Hundred and Four
5.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 6026707.00 -2.99 5846508.00 Fifty Eight Lakh Fourty Six Thousand Five Hundred and Eight
Lowest Amount Quoted BY: RIVER LINE(4942502.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-22(e)/2022-23 SL 3 Tender ID: 2022_IWD_423926_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVER LINE 4942502.00 L1
2 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 5846508.00 L2
3 M/S RABIN CON 6025502.00 L3
4 TRIPTI ENTERPRISE 6026104.00 L4
5 IKBAL ENTERPRISE 6202084.00 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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