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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 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₹8.0 L+₹13,794 (1.75%)Rejected-Finance VILL P O P S BASANTI DIST SOUTH 24 PARGANAS PIN 743312 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743312 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹9.7 L+₹1.8 L (22.8%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹10.1 L+₹2.2 L (28.1%)Rejected-Finance | L4 | Rejected-Finance 4THLOWEST | |
| 5 | L5₹11.0 L+₹3.2 L (40.3%)Rejected-Finance | L5 | Rejected-Finance 5THLOWEST |
Tender Value
₹13.8 L
EMD Value
₹27,588
Closing Date
2 Jul 2024, 5:00 pmClosed
EE-I, Joynagar Irrigation Divis
EE-I, Joynagar Irrigation Divis, Baruipur, Kolkata-700144.
M R to Sundarban Embankment in between 3.40 KM to 3.67 KM at mouza Kumirmari facing Left bank of river Puinjali in Block - Gosaba, PS - Sundarban Coastal, Dist - South 24 Paraganas under Joynagar Irrigation Division
2024_IWD_694367_11
WBIW/EE - I/JOY/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Kumirmari, Gosaba
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,588
Yes
5 Dec 2024
18 Jun 2024
3 Jul 2024
18 Jun 2024
2 Jul 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 10-Jul-2024 04:12 PM Tender Title: WBIW/EE - I/JOY/NIT-03(e)/2024-25 Sl 10 Tender ID: 2024_IWD_694367_11
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : M/R to Sundarban Embankment in between 3.40 KM to 3.67 KM at mouza Kumirmari facing Left bank of river Puinjali in Block - Gosaba, PS - Sundarban Coastal, Dist - South 24 Paraganas under Joynagar Irrigation Division (2nd Call to the 1st Tender of e-NIT No.WBIW/EE/JOY/NIT-38(e)/2023-24,S.L.- 17). .
Contract No : WBIW/EE- I/JOY/NIT-03(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 PRADIP DEBNATH (GSTN-19ADSPD8666N1ZI) BID ID -5094327 1379412.00 -41.99 800197.00 Eight Lakh One Hundred and Ninty Seven
2.00 M/S. PRADHAN ENTERPRISE (GSTN-19BKPPP7223N1ZA) BID ID -5095491 1379412.00 -19.99 1103668.00 Eleven Lakh Three Thousand Six Hundred and Sixty Eight
3.00 M/S HIRA ENTERPRISE (GSTN-19ACMPR5614F2ZA) BID ID -5099162 1379412.00 -7.59 1274715.00 Tweleve Lakh Seventy Four Thousand Seven Hundred and Fifteen
4.00 P K CONSTRUCTION (GSTN-19AGAPK4488J1ZZ) BID ID -5115271 1379412.00 -29.99 965726.00 Nine Lakh Sixty Five Thousand Seven Hundred and Twenty Six
5.00 BABA LOKENATH ENTERPRISE(GSTN-NA)--5087514 1379412.00 -42.99 786403.00 Seven Lakh Eighty Six Thousand Four Hundred and Three
6.00 RIVER ZONE CONSTRUCTION(GSTN-NA)--5094362 1379412.00 -19.99 1103668.00 Eleven Lakh Three Thousand Six Hundred and Sixty Eight
7.00 M/S UNIQUE ENTERPRISE(GSTN-NA)--5091576 1379412.00 -26.98 1007247.00 Ten Lakh Seven Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: BABA LOKENATH ENTERPRISE(786403.00)
BOQ Summary Details Tender Title: WBIW/EE - I/JOY/NIT-03(e)/2024-25 Sl 10 Tender ID: 2024_IWD_694367_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKENATH ENTERPRISE 786403.00 L1
2 PRADIP DEBNATH 800197.00 L2
3 P K CONSTRUCTION 965726.00 L3
4 M/S UNIQUE ENTERPRISE 1007247.00 L4
5 RIVER ZONE CONSTRUCTION 1103668.00 L5
6 M/S. PRADHAN ENTERPRISE 1103668.00 L5
7 M/S HIRA ENTERPRISE 1274715.00 L6
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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