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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.9 L+₹1.3 L (18.7%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹8.1 L+₹1.4 L (21.2%)Rejected-Finance UKILPARA P O BARUIPUR DIST 24 PARGANAS S PIN NO 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹8.6 L+₹1.9 L (28.2%)Rejected-Finance WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Credential mismatch |
Tender Value
₹8.4 L
EMD Value
₹16,730
Closing Date
30 May 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to flood protection and mitigation work to damages of embk. in between ch 5.50 km to ch 5.75 km facing R/B of river Raidighi in mouza-Kumrapara Block-Mathurapur II,P.S-Raidighi under JID in the dst. of 24 Pgs(S)
2022_IWD_379366_15
WBIW/EE/JOY/NIT-05(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Raidighi (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,730
Yes
25 Jun 2022
7 May 2022
1 Jun 2022
7 May 2022
30 May 2022
7 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 16-Jun-2022 04:14 PM Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S15 Tender ID: 2022_IWD_379366_15
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work: I/R to flood protection and mittigation work for reducing vulnerabilites of people due to damages of embankments in between chainage 5.50 km to ch 5.75 km facing right bank of river Raidighi in mouza - Kumrapara Block - Mathurapur II, P.S- Raidighi under Raidighi (I) Sub-Division of Joynagar Irrigation Division in the district of South 24 Pgs, Lat - 21.9637184 N, Long - 88.4452437 E
Contract No : WBIW/EE/JOY/NIT-05(e)/2022-23 Sl.- 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. ABDUL JALIL GAZI ENTERPRISE(GSTN-19ARWPG8251G1Z8) 836520.00 -19.99 669300.00 Six Lakh Sixty Nine Thousand Three Hundred
2.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 836520.00 2.60 858270.00 Eight Lakh Fifty Eight Thousand Two Hundred and Seventy
3.00 MONMATHA NATH BOSE AND SONS(GSTN-NA) 836520.00 -5.00 794694.00 Seven Lakh Ninty Four Thousand Six Hundred and Ninty Four
4.00 M/S SARKAR & ROY ENTERPRISE(GSTN-NA) 836520.00 -3.00 811424.00 Eight Lakh Eleven Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S. ABDUL JALIL GAZI ENTERPRISE(669300.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-5(e)/22-23/S15 Tender ID: 2022_IWD_379366_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ABDUL JALIL GAZI ENTERPRISE 669300.00 L1
2 MONMATHA NATH BOSE AND SONS 794694.00 L2
3 M/S SARKAR & ROY ENTERPRISE 811424.00 L3
4 BUDDHADEV PRADHAN 858270.00 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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