Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.4 L+₹32,946 (5.41%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹6.9 L+₹84,075 (13.8%)Rejected-Finance 337 WARD NO 16 DHAPDHOPI ROAD P O BARUIPUR SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹7.2 L+₹1.1 L (18.2%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder | |
| 5 | L5₹7.5 L+₹1.4 L (23.1%)Rejected-Finance | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹9.0 L
EMD Value
₹18,003
Closing Date
27 Feb 2024, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to Sundarban Embankment from 17.10 Km to 17.25 km for a length of 150.0 mtr facing right bank of river Moni near Muller Mukh in mouza - Kumrapara, Block - Mathurapur II, P.S- Raidighi under Joynagar Irrigation Division in the Dist-24 Pgs (S)
2024_IWD_666524_10
WBIW/EE/JOY/NIT-41(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
21 days
Raidighi (I) Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,003
Yes
5 Dec 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 11-Mar-2024 05:42 PM Tender Title: WBIW/EE/JOY/NIT-41(e)/2023-24 Sl-10 Tender ID: 2024_IWD_666524_10
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : M/R to Sundarban Embankment from 17.10 km. to 17.25 km. for a length of 150.00 mtr facing right bank of river Moni near Muller Mukh in mouza - Kumrapara, Block - Mathurapur II, P.S- Raidighi under Joynagar Irrigation Division in the District of South 24 Pgs.
Contract No : WBIW/EE/JOY/NIT-41(e)/2023-24 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 PRABHAT KUMAR BISWAS (GSTN-19AICPB5024F1ZS) BID ID -4876999 900165.00 -19.99 720222.00 Seven Lakh Twenty Thousand Two Hundred and Twenty Two
2.00 TINKU HALDER (GSTN-19ABTPH9589D1ZU) BID ID -4902258 900165.00 -16.66 750198.00 Seven Lakh Fifty Thousand One Hundred and Ninty Eight
3.00 STUTI CONSTRUCTION(GSTN-NA)--4908095 900165.00 -22.98 693307.00 Six Lakh Ninty Three Thousand Three Hundred and Seven
4.00 RANJIT KUMAR GHOSH(GSTN-NA)--4906234 900165.00 -28.66 642178.00 Six Lakh Fourty Two Thousand One Hundred and Seventy Eight
5.00 RIVER LINE(GSTN-NA)--4868430 900165.00 -32.32 609232.00 Six Lakh Nine Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: RIVER LINE(609232.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-41(e)/2023-24 Sl-10 Tender ID: 2024_IWD_666524_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIVER LINE 609232.00 L1
2 RANJIT KUMAR GHOSH 642178.00 L2
3 STUTI CONSTRUCTION 693307.00 L3
4 PRABHAT KUMAR BISWAS 720222.00 L4
5 TINKU HALDER 750198.00 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 .