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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹10.2 L+₹10,137 (1.00%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹10.6 L+₹43,298 (4.27%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹11.4 L+₹1.2 L (12.0%)Rejected-Finance VILL P O P S BASANTI DIST SOUTH 24 PARGANAS PIN 743312 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹11.6 L+₹1.4 L (14.3%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹14.5 L
EMD Value
₹28,962
Closing Date
10 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration of Sundarban embankment damaged due to severe cyclone strom REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(L/B) in between 39.10 km to 39.30 km. and 39.70km to 40.00 near Ra
2024_IWD_689351_17
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Parbatipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,962
Yes
5 Dec 2024
5 Jun 2024
11 Jun 2024
5 Jun 2024
10 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 15-Jun-2024 05:08 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL17 Tender ID: 2024_IWD_689351_17
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration of Sundarban embankment damaged due to severe cyclone strom 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(L/B) in between 39.10 km to 39.30 km. and 39.70km to 40.00 near Rampadakona at mouza Parbatipur in Block-Basanti, PS- Basanti, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE-I/JOY/SNIT-02(e)/2024-25, Sl.-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP DEBNATH (GSTN-19ADSPD8666N1ZI) BID ID -5067442 1448078.00 -21.56 1135872.00 Eleven Lakh Thirty Five Thousand Eight Hundred and Seventy Two
2.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5067563 1448078.00 -29.29 1023936.00 Ten Lakh Twenty Three Thousand Nine Hundred and Thirty Six
3.00 RIVER ZONE CONSTRUCTION(GSTN-NA)--5067861 1448078.00 -19.99 1158607.00 Eleven Lakh Fifty Eight Thousand Six Hundred and Seven
4.00 SIKHA KUMAR(GSTN-NA)--5068326 1448078.00 -29.99 1013799.00 Ten Lakh Thirteen Thousand Seven Hundred and Ninty Nine
5.00 PRADHAN LABOUR SUPPLYAGENCY(GSTN-NA)--5068410 1448078.00 -27.00 1057097.00 Ten Lakh Fifty Seven Thousand Ninty Seven
Lowest Amount Quoted BY: SIKHA KUMAR(1013799.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL17 Tender ID: 2024_IWD_689351_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 1013799.00 L1
2 IKBAL ENTERPRISE 1023936.00 L2
3 PRADHAN LABOUR SUPPLYAGENCY 1057097.00 L3
4 PRADIP DEBNATH 1135872.00 L4
5 RIVER ZONE CONSTRUCTION 1158607.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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