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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC NUTAN BAZAR PO PS BASIRHAT NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹9.3 L+₹28,470 (3.14%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹10.3 L+₹1.2 L (13.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹11.3 L+₹2.2 L (24.3%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹11.5 L+₹2.4 L (26.7%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹15.3 L
EMD Value
₹30,613
Closing Date
26 Oct 2020, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to damaged S/E at diff. Ch. in M/Kumrakhali along river Baniboalia under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.
2020_IWD_301036_5
WBIW/EE/JOY/NIT-13(e)/2020-21
Open Tender
CIVIL WORKS
Percentage
15 days
Basanti Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹30,613
Yes
17 Dec 2020
12 Oct 2020
2 Nov 2020
12 Oct 2020
26 Oct 2020
12 Oct 2020
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 03-Dec-2020 04:00 PM Tender Title: WBIW/EE/JOY/NIT-13(e)/20-21/S5 Tender ID: 2020_IWD_301036_5
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "I/R to damaged Sundarban Embankment from Ch. 35.71 Km. to Ch. 35.91 Km. & from Ch. 36.75 Km. to Ch. 36.81 Km. in Mouza Kumrakhali along river Baniboalia under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.”
Contract No : WBIW/EE/JOY/NIT-13(e)/2020-21 Sl.-5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RUMPA CONSTRUCTION(GSTN-NA) 1530661.00 -19.99 1224682.00 Tweleve Lakh Twenty Four Thousand Six Hundred and Eighty Two
2.00 M/S DAS ASSOCIATE(GSTN-NA) 1530661.00 -26.45 1125801.00 Eleven Lakh Twenty Five Thousand Eight Hundred and One
3.00 GOLAM RAB LASKAR(GSTN-NA) 1530661.00 -25.07 1146924.00 Eleven Lakh Fourty Six Thousand Nine Hundred and Twenty Four
4.00 NEO CONSTRUCTION(GSTN-NA) 1530661.00 -18.69 1244580.00 Tweleve Lakh Fourty Four Thousand Five Hundred and Eighty
5.00 RANJIT KUMAR GHOSH(GSTN-NA) 1530661.00 -38.98 934009.00 Nine Lakh Thirty Four Thousand Nine
6.00 M/S KUMAR CONSTRUCTION(GSTN-NA) 1530661.00 -40.84 905539.00 Nine Lakh Five Thousand Five Hundred and Thirty Nine
7.00 RIVER LINE(GSTN-NA) 1530661.00 -32.99 1025696.00 Ten Lakh Twenty Five Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(905539.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-13(e)/20-21/S5 Tender ID: 2020_IWD_301036_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 905539.00 L1
2 RANJIT KUMAR GHOSH 934009.00 L2
3 RIVER LINE 1025696.00 L3
4 M/S DAS ASSOCIATE 1125801.00 L4
5 GOLAM RAB LASKAR 1146924.00 L5
6 M/S RUMPA CONSTRUCTION 1224682.00 L6
7 NEO CONSTRUCTION 1244580.00 L7
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