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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC VILL DUMKI PO JOYRAMKHALI PS CANNING SOUTH 24 PGS 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.2 L+₹12,452 (1.76%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹7.3 L+₹20,425 (2.89%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹10.4 L+₹3.4 L (47.5%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹10.9 L
EMD Value
₹21,845
Closing Date
28 Jun 2024, 5:00 pmClosed
Executive Engineer-I
Joynagar Irrigation Division,Baruipur,kolkata- 700144
Emergent restoration to Sundarban Embankment damaged due to Severe Cyclonic storm REMAL on 27.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(R/B) in between Ch. 17.045 km. to Ch. 17.265 km. at mouza Budhakh
2024_IWD_698123_20
e- SNIT No - WBIW/EE - I/JOY/SNIT-05(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Budhakhali, Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,845
Yes
4 Dec 2024
24 Jun 2024
29 Jun 2024
24 Jun 2024
28 Jun 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 11-Jul-2024 05:01 PM Tender Title: e- SNIT No - WBIW/EE - I/JOY/SNIT-05(e)/ 2024-25 SL 20 Tender ID: 2024_IWD_698123_20
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 27.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(R/B) in between Ch. 17.045 km. to Ch. 17.265 km. at mouza Budhakhali, Block Canning-I, P.S Canning, Dist-South 24 Paraganas under Joynagar Irrigation Division.
Contract No : e-NIT No - WBIW/EE - I/JOY/SNIT-05(e)/2024-25, Sl-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJIT SARDAR (GSTN-19FNOPS5493F1Z3) BID ID -5112425 1092270.00 -35.20 707791.00 Seven Lakh Seven Thousand Seven Hundred and Ninty One
2.00 SONATAN SARDAR (GSTN-19CAJPS8415G1Z8) BID ID -5112511 1092270.00 -33.33 728216.00 Seven Lakh Twenty Eight Thousand Two Hundred and Sixteen
3.00 S.S. CONSTRUCTION (GSTN-19KIRPS7887G1ZT) BID ID -5112570 1092270.00 -4.44 1043773.00 Ten Lakh Fourty Three Thousand Seven Hundred and Seventy Three
4.00 GAZI ENTERPRISE(GSTN-NA)--5113578 1092270.00 -34.06 720243.00 Seven Lakh Twenty Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: SURAJIT SARDAR(707791.00)
BOQ Summary Details Tender Title: e- SNIT No - WBIW/EE - I/JOY/SNIT-05(e)/ 2024-25 SL 20 Tender ID: 2024_IWD_698123_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJIT SARDAR 707791.00 L1
2 GAZI ENTERPRISE 720243.00 L2
3 SONATAN SARDAR 728216.00 L3
4 S.S. CONSTRUCTION 1043773.00 L4
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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