Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 44 N S ROAD P O SANTIPUR P S SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹4.9 L+₹22,756 (4.84%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.7 L+₹97,397 (20.7%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.1 L+₹1.4 L (29.0%)Rejected-Finance VILL KARLIKTOLA P O JANAKIRAMTOLA PS BHUTNI MANIKCHAK DIST MALDA WB 732203 | MALDA | MALDA | WEST BENGAL | 732203 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹7.6 L
EMD Value
₹15,171
Closing Date
25 Jun 2024, 5:00 pmClosed
EE-I, Joynagar Irrigation Divis
EE-I, Joynagar Irrigation Divis, Baruipur, Kolkata-700144.
Raising Strengthening of River bank protection of river karati Right Bank near Down Stream Kurebhanga Pump house where pumping flow water issued that bank at Mouza Jogendranagar, Block Canning II P S Jibantala, Dist South 24 Parganas unde
2024_IWD_694367_6
WBIW/EE - I/JOY/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Jogendranagar, Canning
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,171
Yes
5 Dec 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 04-Jul-2024 02:34 PM Tender Title: WBIW/EE - I/JOY/NIT-03(e)/2024-25 Sl 6 Tender ID: 2024_IWD_694367_6
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Raising Strengthening of River bank protection of river karati (Right Bank)near Down Stream Kurebhanga Pump house where pumping flow water issued that bank at Mouza – Jogendranagar, Block- Canning – II, P.S.- Jibantala, Dist.- South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE-I/JOY/NIT-03(e)/2024-25, Sl.-06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAZI ENTERPRISE(GSTN-NA)--5105375 758548.00 -25.15 567773.00 Five Lakh Sixty Seven Thousand Seven Hundred and Seventy Three
2.00 M/S BABLU MANDAL(GSTN-NA)--5099218 758548.00 -19.99 606914.00 Six Lakh Six Thousand Nine Hundred and Fourteen
3.00 RIVER LINE(GSTN-NA)--5091565 758548.00 -34.99 493132.00 Four Lakh Ninty Three Thousand One Hundred and Thirty Two
4.00 BABA LOKENATH ENTERPRISE(GSTN-NA)--5085225 758548.00 -37.99 470376.00 Four Lakh Seventy Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: BABA LOKENATH ENTERPRISE(470376.00)
BOQ Summary Details Tender Title: WBIW/EE - I/JOY/NIT-03(e)/2024-25 Sl 6 Tender ID: 2024_IWD_694367_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKENATH ENTERPRISE 470376.00 L1
2 RIVER LINE 493132.00 L2
3 GAZI ENTERPRISE 567773.00 L3
4 M/S BABLU MANDAL 606914.00 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .