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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹9.5 L+₹1.9 L (24.9%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹9.5 L+₹1.9 L (25.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹9.5 L+₹1.9 L (25.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹9.5 L
EMD Value
₹18,970
Closing Date
3 Dec 2021, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood Protection and mitigation work due to damages of Sundarban Embankment in- between Ch.5.80 Km. to Ch. 6.50 Km at Mouza-Sankijahan, facing River-Nabipukur , Block- Joynagar-II and P.S- Kultali
2021_IWD_351360_10
WBIW/EE/JOY/NIT-07(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
Kultala (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,970
Yes
20 Dec 2021
19 Nov 2021
7 Dec 2021
19 Nov 2021
3 Dec 2021
19 Nov 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 13-Dec-2021 05:43 PM Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 sl-10 Tender ID: 2021_IWD_351360_10
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division, Baruipur, South 24 Parganas.
Name of Work : "Flood Protection and mitigation work due to damages of Sundarban Embankment in- between Ch.5.80 Km. to Ch. 6.50 Km at Mouza-Sankijahan, facing River-Nabipukur , Block- Joynagar-II and P.S- Kultali. Lat- 22.02166667 N, Long- 88.60083333 E."
Contract No: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDIP KUMAR MONDAL(GSTN-19ADTPM5441P1ZL) 948481.00 -.01 948386.00 Nine Lakh Fourty Eight Thousand Three Hundred and Eighty Six
2.00 SAHU CONSTRUCTION(GSTN-NA) 948481.00 -.02 948291.00 Nine Lakh Fourty Eight Thousand Two Hundred and Ninty One
3.00 PRADHAN LABOUR SUPPLY AGENCY(GSTN-NA) 948481.00 -19.99 758880.00 Seven Lakh Fifty Eight Thousand Eight Hundred and Eighty
4.00 DEBDAS KHAN(GSTN-NA) 948481.00 -.04 948102.00 Nine Lakh Fourty Eight Thousand One Hundred and Two
Lowest Amount Quoted BY: PRADHAN LABOUR SUPPLY AGENCY(758880.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 sl-10 Tender ID: 2021_IWD_351360_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN LABOUR SUPPLY AGENCY 758880.00 L1
2 DEBDAS KHAN 948102.00 L2
3 SAHU CONSTRUCTION 948291.00 L3
4 SUDIP KUMAR MONDAL 948386.00 L4
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