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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | ₹12.3 L Quoted ₹19.8 L | L1 | Accepted-AOC As being lowest. |
| 2 | L1₹12.3 LAccepted-AOC RAMRAMPUR DIAMOND HARBOUR SOUTH 24 PGS 743331 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | ₹12.3 L Quoted ₹19.8 L | L1 | Accepted-AOC As being lowest. |
| 3 | L2₹23.5 L+₹3.7 L (18.7%)Rejected-Finance | ₹23.5 L+₹3.7 L (18.7%) | L2 | Rejected-Finance 2ND LOWEST |
| 4 | L3₹25.3 L+₹5.6 L (28.1%)Rejected-Finance | ₹25.3 L+₹5.6 L (28.1%) | L3 | Rejected-Finance 3RD LOWEST |
| 5 | Rejected-Technical VILL BRAHMANCHAK PO SONAPUKUR PS HAROA DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | - | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹24.7 L
EMD Value
₹49,385
Closing Date
4 Mar 2024, 5:00 pmClosed
EE-I/CD
JALASAMPAD BHAWAN,2ND FLOOR,KOL-91
Clearing and Removing Water hyacinth from 0.00 Km to 7.00 Km of Bhangorekata Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division under Canals Division during the year 2024-2025
2024_IWD_669661_12
e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24
Open Tender
CIVIL WORKS
Percentage
365 days
Bhangorekata Khal
Please refer Tender documents.
5 documents required · 5 mandatory
₹49,385
5 Jun 2026
19 Feb 2024
5 Mar 2024
19 Feb 2024
4 Mar 2024
19 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 12-Mar-2024 11:39 AM Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL11 Tender ID: 2024_IWD_669661_12
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work :Clearing and Removing Water hyacinth from 0.00 Km to 7.00 Km of Bhangorekata Khal for the period of 365 days under Kulti Section of Calcutta Canals Sub-Division under Canals Division during the year 2024-2025.
Contract No: WBIW/EE-II/CD/e-NIT-20(e)/2023-24, SL No. 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHALI CONSTRUCTION (GSTN-19ARRPD7359P1ZQ) BID ID -4943496 2469268.00 -5.00 2345804.60 Twenty Three Lakh Fourty Five Thousand Eight Hundred and Four
2.00 JYOTIRMOY KANJI (GSTN-19AAIFJ3236B1ZM) BID ID -4928124 2469268.00 -19.99 1975661.33 Ninteen Lakh Seventy Five Thousand Six Hundred and Sixty One
3.00 M/S. U.G. CONSTRUCTION(GSTN-NA)--4928942 2469268.00 2.50 2530999.70 Twenty Five Lakh Thirty Thousand Nine Hundred and Ninty Nine
4.00 JOY ENTERPRISE(GSTN-NA)--4942936 2469268.00 -19.99 1975661.33 Ninteen Lakh Seventy Five Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: JYOTIRMOY KANJI,JOY ENTERPRISE(1975661.33)
BOQ Summary Details Tender Title: e-N.I.T No - WBIW/EE-I/CD/e-NIT- 20 (e)/2023-24SL11 Tender ID: 2024_IWD_669661_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRMOY KANJI 1975661.33 L1
2 JOY ENTERPRISE 1975661.33 L1
3 DHALI CONSTRUCTION 2345804.60 L2
4 M/S. U.G. CONSTRUCTION 2530999.70 L3
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