Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.9 L+₹17,835 (3.09%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹7.6 L+₹1.8 L (30.9%)Rejected-Finance 44 N S ROAD P O SANTIPUR P S SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹7.9 L+₹2.1 L (36.5%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹8.3 L+₹2.5 L (44.0%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹9.4 L
EMD Value
₹18,873
Closing Date
7 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration to sundarban embankment damaged due to severe cyclonic storm REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Puinjali (R/B) in-between 1.10 km to1.40 km at Mouza-Puinjali, P.S.- S
2024_IWD_689351_10
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
PUINJALI
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,873
Yes
5 Dec 2024
5 Jun 2024
24 Nov 2025
5 Jun 2024
7 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 11-Jun-2024 05:25 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL10 Tender ID: 2024_IWD_689351_10
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration to sundarban embankment damaged due to severe cyclonic storm 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Puinjali (R/B) in-between 1.10 km to1.40 km at Mouza-Puinjali, P.S.- Sundarban Costal , Block -Gosaba.
Contract No : WBIW/EE - I/JOY/SNIT- 02(e)/2024-25, Sl.-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HIRA ENTERPRISE (GSTN-19ACMPR5614F2ZA) BID ID -5067571 943655.00 -12.01 830322.00 Eight Lakh Thirty Thousand Three Hundred and Twenty Two
2.00 P K CONSTRUCTION (GSTN-19AGAPK4488J1ZZ) BID ID -5067605 943655.00 -36.99 594597.00 Five Lakh Ninty Four Thousand Five Hundred and Ninty Seven
3.00 BABA LOKENATH ENTERPRISE(GSTN-NA)--5067494 943655.00 -19.99 755018.00 Seven Lakh Fifty Five Thousand Eighteen
4.00 SIKHA KUMAR(GSTN-NA)--5067509 943655.00 -38.88 576762.00 Five Lakh Seventy Six Thousand Seven Hundred and Sixty Two
5.00 MAA SANTOSHI ENTERPRISE(GSTN-NA)--5067712 943655.00 -16.55 787480.00 Seven Lakh Eighty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: SIKHA KUMAR(576762.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL10 Tender ID: 2024_IWD_689351_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIKHA KUMAR 576762.00 L1
2 P K CONSTRUCTION 594597.00 L2
3 BABA LOKENATH ENTERPRISE 755018.00 L3
4 MAA SANTOSHI ENTERPRISE 787480.00 L4
5 M/S HIRA ENTERPRISE 830322.00 L5
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 .