Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC ATURIA BADURIA NORTH 24 PARGANAS PIN 743427 | BADURIA | NORTH 24 PARGANAS | WEST BENGAL | 743427 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹8.7 L+₹92,896 (11.9%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹9.9 L+₹2.1 L (26.5%)Rejected-Finance LOCATION WEST BENGA WB | DARJEELING | WEST BENGAL | 734008 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹13.0 L+₹5.2 L (66.5%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹12.7 L
EMD Value
₹25,347
Closing Date
10 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration to sundarban embankment damaged due to severe cyclonic storm REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Sarsa (L/B) in-between 11.20 km to 11.55 km at Mouza-Kumirmari, P.S.-
2024_IWD_689351_9
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Kumirmari
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,347
Yes
13 Sept 2024
5 Jun 2024
11 Jun 2024
5 Jun 2024
10 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 15-Jun-2024 04:53 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL09 Tender ID: 2024_IWD_689351_9
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 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River- Sarsa (L/B) in-between 11.20 km to 11.55 km at Mouza-Kumirmari, P.S.- Sundarban Coastal , Block -Gosaba.
Contract No : WBIW/EE - I/JOY/SNIT- 02(e)/2024-25, Sl.- 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL MATIN (GSTN-19AENPM6305F1ZD) BID ID -5068683 1267349.00 -22.10 987265.00 Nine Lakh Eighty Seven Thousand Two Hundred and Sixty Five
2.00 S K CONSTRUCTION(GSTN-NA)--5067549 1267349.00 -38.43 780307.00 Seven Lakh Eighty Thousand Three Hundred and Seven
3.00 M/S. SANJAY SAHA(GSTN-NA)--5067470 1267349.00 -31.10 873203.00 Eight Lakh Seventy Three Thousand Two Hundred and Three
4.00 DIGANTA BERA(GSTN-NA)--5068122 1267349.00 2.50 1299033.00 Tweleve Lakh Ninty Nine Thousand Thirty Three
Lowest Amount Quoted BY: S K CONSTRUCTION(780307.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL09 Tender ID: 2024_IWD_689351_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION 780307.00 L1
2 M/S. SANJAY SAHA 873203.00 L2
3 ABDUL MATIN 987265.00 L3
4 DIGANTA BERA 1299033.00 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
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 .