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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.9 L+₹2,786 (0.41%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.9 L+₹4,118 (0.60%)Rejected-Finance N A | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹12.1 L
EMD Value
₹24,221
Closing Date
26 Mar 2024, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to damaged Sundarban Embankment in between 12.600 KM to 12.825 KM at mouza Sonaga facing Left bank of river Durgadwani in Block and PS- Gosaba, Dist-South 24 Paraganas under Joynagar Irrigation Division.
2024_IWD_683727_6
WBIW/EE/JOY/NIT-47(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
Block Gosaba and P.S. Gosaba and Sundarban Coastal
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,221
Yes
11 Dec 2024
12 Mar 2024
28 Mar 2024
12 Mar 2024
26 Mar 2024
12 Mar 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 03-Apr-2024 05:44 PM Tender Title: WBIW/EE/JOY/NIT-47(e)/2023-24 Sl-6 Tender ID: 2024_IWD_683727_6
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : M/R to damaged Sundarban Embankment in between 12.600 KM to 12.825 KM at mouza Sonaga facing Left bank of river Durgadwani in Block and PS- Gosaba, Dist-South 24 Paraganas under Joynagar Irrigation Division.
Contract No : WBIW/EE/JOY/NIT-47(e)/2023-24, Sl.-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA GHOSH (GSTN-19AGZPG5149H1ZR) BID ID -5037586 1211047.00 -42.99 690418.00 Six Lakh Ninty Thousand Four Hundred and Eighteen
2.00 RIVER LINE(GSTN-NA)--5029429 1211047.00 -43.10 689086.00 Six Lakh Eighty Nine Thousand Eighty Six
3.00 SIKHA KUMAR(GSTN-NA)--5038753 1211047.00 -43.33 686300.00 Six Lakh Eighty Six Thousand Three Hundred
Lowest Amount Quoted BY: SIKHA KUMAR(686300.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-47(e)/2023-24 Sl-6 Tender ID: 2024_IWD_683727_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 686300.00 L1
2 RIVER LINE 689086.00 L2
3 APARNA GHOSH 690418.00 L3
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
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