Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 44 N S ROAD P O SANTIPUR P S SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L1₹2.4 LRejected-AOC | L1 | Rejected-AOC 2nd Lowest Bidder | |
| 3 | L2₹2.5 L+₹7,966 (3.26%)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 | |
| 4 | L3₹2.7 L+₹22,657 (9.28%)Rejected-Finance SANJAYPALLY P O CANNING TOWN DIST SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹4.0 L
EMD Value
₹8,006
Closing Date
25 Jun 2024, 5:00 pmClosed
EE-I, Joynagar Irrigation Divis
EE-I, Joynagar Irrigation Divis, Baruipur, Kolkata-700144.
M/R to existing outfall channel of Hedia H P Sluice and Masonry Sluice by Silt clearance at 0.70 km along right bank of river Karati at Block - Canning II P S Jibantala, District South 24 Parganas under Joynagar Irrigation Division Division
2024_IWD_694367_10
WBIW/EE - I/JOY/NIT-03(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Jibantala, Canning
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,006
Yes
5 Dec 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 04-Jul-2024 02:29 PM Tender Title: WBIW/EE - I/JOY/NIT-03(e)/2024-25 Sl 9 Tender ID: 2024_IWD_694367_10
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : M/R to existing outfall channel of Hedia H.P. Sluice and Masonry Sluice by Silt clearance at 0.70 km along right bank of river Karati at Block Canning-II ,P.S.- Jibantala, District - South 24 Parganas under Joynagar Irrigation Division (2nd Call to the 1st Tender of e-NIT No.WBIW/EE/JOY/NIT-38(e)/2023-24,S.L.- 15).. .
Contract No : WBIW/EE- I/JOY/NIT-03(e)/2024-25, Sl.- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKBAL ENTERPRISE (GSTN-19AQCPG4700F1ZA) BID ID -5104632 400314.00 -37.00 252198.00 Two Lakh Fifty Two Thousand One Hundred and Ninty Eight
2.00 KANAK GIRI (GSTN-19AGAPG6408L1ZB) BID ID -5107721 400314.00 -33.33 266889.00 Two Lakh Sixty Six Thousand Eight Hundred and Eighty Nine
3.00 BABA LOKENATH ENTERPRISE(GSTN-NA)--5085236 400314.00 -38.99 244232.00 Two Lakh Fourty Four Thousand Two Hundred and Thirty Two
4.00 RIVER LINE(GSTN-NA)--5091935 400314.00 -38.99 244232.00 Two Lakh Fourty Four Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: BABA LOKENATH ENTERPRISE,RIVER LINE(244232.00)
BOQ Summary Details Tender Title: WBIW/EE - I/JOY/NIT-03(e)/2024-25 Sl 9 Tender ID: 2024_IWD_694367_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA LOKENATH ENTERPRISE 244232.00 L1
2 RIVER LINE 244232.00 L1
3 IKBAL ENTERPRISE 252198.00 L2
4 KANAK GIRI 266889.00 L3
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 .