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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.5 L+₹15,410 (2.44%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.9 L+₹56,938 (9.01%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹7.2 L+₹84,676 (13.4%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Latest Trade License not found |
Tender Value
₹7.7 L
EMD Value
₹15,410
Closing Date
11 May 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to damaged Sundarban Embankment by constructing dwarf embankment at Mouza Dayapur (near confluence point) in between ch. 0.00 km to 0.30 km along the left bank of river Gomor, Block Gosaba, under Joynagar Irrigation Division in Dist South 24 Pg
2022_IWD_375950_11
WBIW/EE/JOY/NIT-02(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
150 days
Block Gosaba
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,410
Yes
25 May 2022
13 Apr 2022
12 May 2022
13 Apr 2022
11 May 2022
13 Apr 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 20-May-2022 03:48 PM Tender Title: WBIW/EE/JOY/NIT-2(e)/22-23/S11 Tender ID: 2022_IWD_375950_11
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : M/R to damaged Sundarban Embankment by constructing dwarf embankment at Mouza Dayapur (near confluence point) in between ch. 0.00 km to 0.30 km along the left bank of river Gomor, Block Gosaba, under Joynagar Irrigation Division in District South 24 Parganas.
Contract No : WBIW/EE/JOY/NIT-02(e)/2022-23, Sl.-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAITY ENTERPRISE(GSTN-NA) 770478.00 -15.99 647279.00 Six Lakh Fourty Seven Thousand Two Hundred and Seventy Nine
2.00 SANJIB ROY(GSTN-NA) 770478.00 -7.00 716545.00 Seven Lakh Sixteen Thousand Five Hundred and Fourty Five
3.00 RANJIT KUMAR GHOSH(GSTN-NA) 770478.00 -17.99 631869.00 Six Lakh Thirty One Thousand Eight Hundred and Sixty Nine
4.00 M/S BABLU MANDAL(GSTN-NA) 770478.00 -10.60 688807.00 Six Lakh Eighty Eight Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: RANJIT KUMAR GHOSH(631869.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-2(e)/22-23/S11 Tender ID: 2022_IWD_375950_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR GHOSH 631869.00 L1
2 MAITY ENTERPRISE 647279.00 L2
3 M/S BABLU MANDAL 688807.00 L3
4 SANJIB ROY 716545.00 L4
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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