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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹26.9 L+₹5.3 L (24.6%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹27.4 L+₹5.8 L (27.0%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L3₹27.4 L+₹5.8 L (27.0%)Rejected-Finance VILL P O KANTHAL BERIA DOCK GHAT P S BASANTI DIST SOUTH 24 PGS PIN 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 5 | L4₹30.1 L+₹8.5 L (39.3%)Rejected-Finance D 87 BAGHAJATIN PALLY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹34.3 L
EMD Value
₹68,571
Closing Date
30 May 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
E/R of Sundarban embankment by constructing of Ring Bundh in between Ch. 35.100 km. to Ch. 35.400 km. (near Bairagi para) at mouza Shambhunagar along the left bank of river Hana, Block Gosaba under Joynagar Irrigation Division in Dist South 24 Pgs.
2022_IWD_380720_2
WBIW/EE/JOY/NIT-06(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Block Gosaba
Please refer Tender documents.
5 documents required · 5 mandatory
₹68,571
Yes
21 Jun 2022
16 May 2022
1 Jun 2022
16 May 2022
30 May 2022
16 May 2022
eProcurement System of Government of West Bengal Created By: KINSHUK MANDAL Created Date/Time: 09-Jun-2022 03:43 PM Tender Title: WBIW/EE/JOY/NIT-06(e)/22-23/S2 Tender ID: 2022_IWD_380720_2
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent Restoration of Sundarban embankment by constructing of Ring Bundh in between Ch. 35.100 km. to Ch. 35.400 km. (near Bairagi para) at mouza Shambhunagar along the left bank of river Hana, Block Gosaba under Joynagar Irrigation Division in District South 24 Parganas.
Contract No : WBIW/EE/JOY/NIT-06(e)/2022-23, Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. MODEL CONSTRUCTION(GSTN-19AIWPL0998C1ZN) 3428569.00 -19.99 2743198.00 Twenty Seven Lakh Fourty Three Thousand One Hundred and Ninty Eight
2.00 M/S. ABDUL JALIL GAZI ENTERPRISE(GSTN-19ARWPG8251G1Z8) 3428569.00 -19.99 2743198.00 Twenty Seven Lakh Fourty Three Thousand One Hundred and Ninty Eight
3.00 Arnab Ghosh(GSTN-19AFXPG5164P1ZF) 3428569.00 -12.25 3008569.00 Thirty Lakh Eight Thousand Five Hundred and Sixty Nine
4.00 TAPASH KUMAR MAJI(GSTN-19ADTPM8404CIZB) 3428569.00 -2.10 3356569.00 Thirty Three Lakh Fifty Six Thousand Five Hundred and Sixty Nine
5.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 3428569.00 -21.51 2691084.00 Twenty Six Lakh Ninty One Thousand Eighty Four
6.00 BASUMATA ENTERPRISE(GSTN-NA) 3428569.00 -37.00 2159998.00 Twenty One Lakh Fifty Nine Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: BASUMATA ENTERPRISE(2159998.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-06(e)/22-23/S2 Tender ID: 2022_IWD_380720_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUMATA ENTERPRISE 2159998.00 L1
2 IKBAL ENTERPRISE 2691084.00 L2
3 M/S. MODEL CONSTRUCTION 2743198.00 L3
4 M/S. ABDUL JALIL GAZI ENTERPRISE 2743198.00 L3
5 Arnab Ghosh 3008569.00 L4
6 TAPASH KUMAR MAJI 3356569.00 L5
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