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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 13 PRAFULLA SEN COLONY CMC 121 BEHALA KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.5 L+₹19,988.77 (2.75%)Rejected-AOC VILL FAZILNAGAR P O AMIO NARAYANPUR NADIA | NADIA | NADIA | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹7.6 L+₹29,692.06 (4.08%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹7.8 L+₹49,098.64 (6.75%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹8.1 L+₹82,186.86 (11.3%)Rejected-AOC N A | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹9.7 L
EMD Value
₹19,407
Closing Date
18 Feb 2021, 4:30 pmClosed
EE-I CD
Executive Engineer-I, Canals Division 9, Galiff Street, Kolkata-700003
Protection to the severely damaged Left Bank of river Hooghly in between Vivekananda Bridge and Dakshineswar Jetty by providing bullah piling and Nylon crate with earth filled gunny bag under Kamarhati Municipality, P.S. Belgharia, Dist. North 24
2021_IWD_325825_1
WBIW/EE-I/CD/e-NIT-30(e)/ 2020-21
Open Tender
CIVIL WORKS
Percentage
15 days
between Vivekananda Bridge and Dakshineswar Jetty
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,407
5 May 2021
11 Feb 2021
18 Feb 2021
11 Feb 2021
18 Feb 2021
11 Feb 2021
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 24-Feb-2021 02:47 PM Tender Title: WBIW/EE-I/CD/e-NIT-30(e)/ 2020-21,SL No.1 Tender ID: 2021_IWD_325825_1
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: ''Protection to the severely damaged Left Bank of river Hooghly in between Vivekananda Bridge and Dakshineswar Jetty by providing bullah piling and Nylon crate with earth filled gunny bag under Kamarhati Municipality, P.S. - Belgharia, Dist. – North 24 Parganas. (2nd Tender to the 1st Tender No. WBIW/EE-I/CD/e-NIT-27(e)/2020-21, SL No.1)"
Contract No: WBIW/EE-I/CD/e-NIT-30(e)/2020-21, SL No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAYAN ENTERPRISE(GSTN-19AJNPM0674Q1ZB) 970329.00 -22.99 747250.36 Seven Lakh Fourty Seven Thousand Two Hundred and Fifty
2.00 M/S SARKAR AND CO.(GSTN-19AVNPS6674G1ZQ) 970329.00 -25.05 727261.59 Seven Lakh Twenty Seven Thousand Two Hundred and Sixty One
3.00 M/S PAMPA CONSTRUCTION(GSTN-19DXLPK2474K1ZU) 970329.00 -19.99 776360.23 Seven Lakh Seventy Six Thousand Three Hundred and Sixty
4.00 SREEMA CONSTRUCTION AND CO(GSTN-19ADRPG8895M1ZB) 970329.00 -16.58 809448.45 Eight Lakh Nine Thousand Four Hundred and Fourty Eight
5.00 M/S SUMAN SEN(GSTN-NA) 970329.00 -21.99 756953.65 Seven Lakh Fifty Six Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SARKAR AND CO.(727261.59)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT-30(e)/ 2020-21,SL No.1 Tender ID: 2021_IWD_325825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARKAR AND CO. 727261.59 L1
2 SAYAN ENTERPRISE 747250.36 L2
3 M/S SUMAN SEN 756953.65 L3
4 M/S PAMPA CONSTRUCTION 776360.23 L4
5 SREEMA CONSTRUCTION AND CO 809448.45 L5
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