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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC ATURIA BADURIA NORTH 24 PARGANAS PIN 743427 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹9.0 L+₹95,738 (11.9%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹10.2 L+₹2.1 L (26.5%)Rejected-Finance LOCATION WEST BENGA WB | DARJEELING | WEST BENGAL | 734008 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹13.4 L+₹5.3 L (66.5%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹13.1 L
EMD Value
₹26,122
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 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-Sarsa (L/B) in-between 11.60 km to 11.95 km at Mouza-Kumirmari, P.S.- S
2024_IWD_689351_8
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kumirmari
Please refer Tender documents.
4 documents required · 4 mandatory
₹26,122
Yes
13 Sept 2024
5 Jun 2024
11 Nov 2025
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 04:51 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL08 Tender ID: 2024_IWD_689351_8
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-Sarsa (L/B) in-between 11.60 km to 11.95 km at Mouza-Kumirmari, P.S.- Sundarban Coastal , Block -Gosaba
Contract No : WBIW/EE - I/JOY/SNIT- 02(e)/2024-25, Sl.- 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHATUA ENTERPRISE (GSTN-19BTDPK9072M1Z0) BID ID -5068102 1306121.00 2.50 1338774.00 Thirteen Lakh Thirty Eight Thousand Seven Hundred and Seventy Four
2.00 ABDUL MATIN (GSTN-19AENPM6305F1ZD) BID ID -5068647 1306121.00 -22.10 1017468.00 Ten Lakh Seventeen Thousand Four Hundred and Sixty Eight
3.00 S K CONSTRUCTION(GSTN-NA)--5067550 1306121.00 -38.43 804179.00 Eight Lakh Four Thousand One Hundred and Seventy Nine
4.00 M/S. SANJAY SAHA(GSTN-NA)--5067467 1306121.00 -31.10 899917.00 Eight Lakh Ninty Nine Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: S K CONSTRUCTION(804179.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL08 Tender ID: 2024_IWD_689351_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION 804179.00 L1
2 M/S. SANJAY SAHA 899917.00 L2
3 ABDUL MATIN 1017468.00 L3
4 KHATUA ENTERPRISE 1338774.00 L4
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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