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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.3 L+₹92,692 (12.5%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹8.7 L+₹1.3 L (17.4%)Rejected-Finance MAHENDRAGANJ DS I GP SAGAR PIN 743373 SOUTH 24 PARGANAS PIN 743373 | MAHENDRAGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹8.7 L+₹1.3 L (17.5%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹9.3 L+₹1.9 L (25.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.3 L
EMD Value
₹18,538
Closing Date
3 Jun 2022, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to Damaged S/E during Purnima kotal on 16/04/2022 to 18/04/2022 at mouza Deulbari Debipur at chainage 10.500km to 10.80 km along river Matla under Block Kultali under Kultala (I) Sub-Division of JID (2nd Call)
2022_IWD_382195_2
WBIW/EE/JOY/NIT-07(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Kultala Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,538
Yes
25 Jun 2022
27 May 2022
6 Jun 2022
27 May 2022
3 Jun 2022
27 May 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 16-Jun-2022 04:21 PM Tender Title: WBIW/EE/JOY/NIT-07(e)/22-23/S2 Tender ID: 2022_IWD_382195_2
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : I/R to Damaged Sundarban Embankment during Purnima kotal on 16/04/2022 to 18/04/2022 at mouza -Deulbari Debipur at chainage 10.500km to 10.800 km long river Matla under Block Kultali of Deulbari Section under Kultala (I) Sub-Division of Joynagar Irrigation Division.Lat : 22°00'40.5" N, Long : 88°36'43.7" E (2nd Call to original e-NIT No- WBIW/EE/JOY/NIT-05(e)/2022-2023, Sl. No. 16)
Contract No : WBIW/EE/JOY/NIT-07(e)/2022-23 Sl.- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LIFE CONSTRUCTION(GSTN-19AIVPB0884C1Z5) 926919.00 -9.99 834320.00 Eight Lakh Thirty Four Thousand Three Hundred and Twenty
2.00 RIVER LINE(GSTN-20AITPN1729N1ZE) 926919.00 0.00 926919.00 Nine Lakh Twenty Six Thousand Nine Hundred and Ninteen
3.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 926919.00 1.00 936188.00 Nine Lakh Thirty Six Thousand One Hundred and Eighty Eight
4.00 PRADHAN LABOUR SUPPLY AGENCY(GSTN-NA) 926919.00 -5.99 871397.00 Eight Lakh Seventy One Thousand Three Hundred and Ninty Seven
5.00 APARESH DAS(GSTN-NA) 926919.00 -6.10 870377.00 Eight Lakh Seventy Thousand Three Hundred and Seventy Seven
6.00 BASUMATA ENTERPRISE(GSTN-NA) 926919.00 -19.99 741628.00 Seven Lakh Fourty One Thousand Six Hundred and Twenty Eight
7.00 LAXMI KANTA PATRA(GSTN-NA) 926919.00 -.02 926734.00 Nine Lakh Twenty Six Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: BASUMATA ENTERPRISE(741628.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-07(e)/22-23/S2 Tender ID: 2022_IWD_382195_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUMATA ENTERPRISE 741628.00 L1
2 M/S LIFE CONSTRUCTION 834320.00 L2
3 APARESH DAS 870377.00 L3
4 PRADHAN LABOUR SUPPLY AGENCY 871397.00 L4
5 LAXMI KANTA PATRA 926734.00 L5
6 RIVER LINE 926919.00 L6
7 BUDDHADEV PRADHAN 936188.00 L7
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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