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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹20.8 L+₹3,493 (0.17%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L3₹23.3 L+₹2.5 L (12.1%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹23.3 L+₹2.5 L (12.1%)Rejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹23.5 L+₹2.7 L (13.2%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹25.0 L
EMD Value
₹49,907
Closing Date
23 Jan 2020, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to damaged S/E from diff Ch. in diff Mouza facing river Bidya and Hana, under Basanti Irrigation Sub-Division of Joynagar Irrigation Division
2020_IWD_264321_4
WBIW/EE/JID/e-NIT-18/2019-20
Open Tender
CIVIL WORKS
Percentage
15 days
Basanti Irrigation Sub-Division of Joynagar Irriga
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,907
Yes
14 Feb 2020
8 Jan 2020
24 Jan 2020
8 Jan 2020
23 Jan 2020
8 Jan 2020
eProcurement System of Government of West Bengal Created By: SANJOY KUMAR BANDYOPADHYAY Created Date/Time: 10-Feb-2020 11:32 AM Tender Title: WBIW/EE/JID/e-NIT-18/2019-20 Sl 04 Tender ID: 2020_IWD_264321_4
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : “I/R to damaged Sundarban Embankment from Ch. 43.10 Km. to Ch. 43.25 Km. in Mouza Birinchibari, from Ch. 53.50 Km. to Ch. 53.60 Km. in Mouza Parbotipur, from Ch. 62.25 Km. to Ch.62.40 Km. in Mouza Tridipnagar facing river Bidya, from Ch. 10.15 Km. to Ch.10.30 Km. in Mouza Kalahazra, from Ch. 18.30 Km. to Ch.18.45 Km. in Mouza Begulakhali facing river Hana, under Basanti Irrigation Sub-Division of Joynagar Irrigation Division.”.
Contract No : WBIW/EE/JID/e-NIT-18/2019-20 Sl.-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S C KHATUA AND SONS 2495335.00 -16.55 2082357.00 Twenty Lakh Eighty Two Thousand Three Hundred and Fifty Seven
2.00 DIGANTA BERA 2495335.00 -5.69 2353350.00 Twenty Three Lakh Fifty Three Thousand Three Hundred and Fifty
3.00 SIMA ENTERPRISE 2495335.00 -2.00 2445428.00 Twenty Four Lakh Fourty Five Thousand Four Hundred and Twenty Eight
4.00 SAHU CONSTRUCTION 2495335.00 -6.60 2330643.00 Twenty Three Lakh Thirty Thousand Six Hundred and Fourty Three
5.00 ROY CONSTRUCTION 2495335.00 -3.00 2420475.00 Twenty Four Lakh Twenty Thousand Four Hundred and Seventy Five
6.00 RADHESHYAM GHOSH 2495335.00 1.00 2520288.00 Twenty Five Lakh Twenty Thousand Two Hundred and Eighty Eight
7.00 M/S SARKAR ENTERPRISE 2495335.00 -6.58 2331142.00 Twenty Three Lakh Thirty One Thousand One Hundred and Fourty Two
8.00 BUDDHADEV PRADHAN 2495335.00 -16.69 2078864.00 Twenty Lakh Seventy Eight Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: BUDDHADEV PRADHAN(2078864.00)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-18/2019-20 Sl 04 Tender ID: 2020_IWD_264321_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV PRADHAN 2078864.00 L1
2 S C KHATUA AND SONS 2082357.00 L2
3 SAHU CONSTRUCTION 2330643.00 L3
4 M/S SARKAR ENTERPRISE 2331142.00 L4
5 DIGANTA BERA 2353350.00 L5
6 ROY CONSTRUCTION 2420475.00 L6
7 SIMA ENTERPRISE 2445428.00 L7
8 RADHESHYAM GHOSH 2520288.00 L8
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