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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC P K BANERJEE ROAD BARUIPUR PURATAN BAZAR P O BARUIPUR DIST 24 PARGANAS S KOLKATA 700 144 WEST BENGAL | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹4.8 L+₹13,272 (2.83%)Rejected-Finance MEGHNATH SAHA SARANI SBI BLDG PRADHAN NAGAR SILIGURI 734003 WEST BENGAL | DARJEELING | WEST BENGAL | 734003 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹4.9 L+₹22,924 (4.88%)Rejected-Finance 17 5 KP ROY LANE ROAD KOLKATA 700031 | KOLKATA | KOLKATA | WEST BENGAL | 700031 | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,652
Closing Date
23 May 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to Damaged Sundarban Embankment at Mouza - Kundakhali for a length of 400 meter at different stretches along river Nimania in Block and P.S- Kultali under Joynagar Irrigation Division. (2nd Call)
2022_IWD_379366_7
WBIW/EE/JOY/NIT-05(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,652
Yes
14 Jun 2022
7 May 2022
25 May 2022
7 May 2022
23 May 2022
7 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 31-May-2022 03:15 PM Tender Title: WBIW/EE/JOY/NIT-05(e)/22-23/S7 Tender ID: 2022_IWD_379366_7
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : M/R to Damaged Sundarban Embankment at Mouza - Kundakhali for a length of 400 meter at different stretches along river Nimania in Block & P.S- Kultali under Joynagar Irrigation Division. (2nd Call to original e-NIT No-WBIW/EE/JOY/NIT-01(e)/ 2022-2023, Sl. No. 08)
Contract No : WBIW/EE/JOY/NIT-05(e)/2022-23 Sl.- 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBKUMAR GHOSH(GSTN-19AHAPG8745M1ZV) 482610.00 -2.75 469338.00 Four Lakh Sixty Nine Thousand Three Hundred and Thirty Eight
2.00 S.S. CONSTRUCTION AND CO.(GSTN-19AHDPD1533H1ZQ) 482610.00 0.00 482610.00 Four Lakh Eighty Two Thousand Six Hundred and Ten
3.00 veinsys Technology Pvt Ltd(GSTN-19AADCV5038P1ZO) 482610.00 2.00 492262.00 Four Lakh Ninty Two Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: DEBKUMAR GHOSH(469338.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-05(e)/22-23/S7 Tender ID: 2022_IWD_379366_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBKUMAR GHOSH 469338.00 L1
2 S.S. CONSTRUCTION AND CO. 482610.00 L2
3 veinsys Technology Pvt Ltd 492262.00 L3
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