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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹29.3 L+₹3.5 L (13.7%)Rejected-Finance VILL BAHIRSONA P O TALDI P S CANNING DIST SOUTH 24 PARGANAS 743376 W B | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743376 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹29.4 L+₹3.6 L (14.2%)Rejected-Finance VILL BALUGHAT P O KADAMTULI DIST MALDA | MALDA | MALDA | WEST BENGAL | 732102 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹29.7 L+₹4.0 L (15.5%)Rejected-Finance BANDARGACHHI P O PHANSIDEWA DIST DARJEELING | DARJEELING | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹29.5 L
EMD Value
₹58,908
Closing Date
3 Dec 2021, 5:30 pmClosed
Executive Engineer-II
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood Protection and mitigation work due to damages of Sundarban Embankment in- between Ch.3.700Km. to Ch. 4.40 Km at Mouza-Kantamari, facing River- Nabipukur, Block- Kultali and P.S- Kultali
2021_IWD_351360_6
WBIW/EE/JOY/NIT-07(e)/2021-22
Open Tender
CIVIL WORKS
Percentage
21 days
Kultala (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹58,908
Yes
20 Dec 2021
19 Nov 2021
7 Dec 2021
19 Nov 2021
3 Dec 2021
19 Nov 2021
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 13-Dec-2021 05:39 PM Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-6 Tender ID: 2021_IWD_351360_6
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division, Baruipur, South 24 Parganas.
Name of Work : "Flood Protection and mitigation work due to damages of Sundarban Embankment in- between Ch.3.700Km. to Ch. 4.40 Km at Mouza-Kantamari, facing River- Nabipukur, Block- Kultali and P.S- Kultali. Lat- 22.024703 N, Long- 88.598993 E."
Contract No: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.M. CONSTRUCTION(GSTN-19AJUPN5914F1ZP) 2945416.00 -.20 2939525.00 Twenty Nine Lakh Thirty Nine Thousand Five Hundred and Twenty Five
2.00 NARAYAN CHANDRA SAHA(GSTN-19AZCPS2134G1ZE) 2945416.00 1.00 2974870.00 Twenty Nine Lakh Seventy Four Thousand Eight Hundred and Seventy
3.00 N.N.CHOWDHURY AND SONS(GSTN-19ANTPC3763E1ZS) 2945416.00 -12.58 2574883.00 Twenty Five Lakh Seventy Four Thousand Eight Hundred and Eighty Three
4.00 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED(GSTN-NA) 2945416.00 -.60 2927744.00 Twenty Nine Lakh Twenty Seven Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: N.N.CHOWDHURY AND SONS(2574883.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-6 Tender ID: 2021_IWD_351360_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.N.CHOWDHURY AND SONS 2574883.00 L1
2 SRIJANI ENGINEERS CO OPERATIVE SOCIETY LIMITED 2927744.00 L2
3 J.M. CONSTRUCTION 2939525.00 L3
4 NARAYAN CHANDRA SAHA 2974870.00 L4
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