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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹28.4 L+₹3.0 L (12.0%)Rejected-Finance WARD NO 7 BISHNUPUR ROAD BARUIPUR MUNICIPALITY SOUTH 24 PARGANAS KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹29.0 L+₹3.6 L (14.4%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹29.6 L+₹4.3 L (17.0%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹29.0 L
EMD Value
₹57,960
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 S/E Ch.5.20 Km. to 5.40Km, Ch.8.50 Km. to Ch. 8.90Km and Ch.2.80 Km. to Ch. 3.00 Km at M/Kaikhali and Kantamari facing R/Nabipukur and Matla Block- Kultali and P.S- Kultali
2021_IWD_351360_4
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
₹57,960
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 05:34 PM Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 sl-4 Tender ID: 2021_IWD_351360_4
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.5.20 Km. to Ch. 5.40Km,Ch.8.50 Km. to Ch. 8.90Km & Ch.2.80 Km. to Ch. 3.00 Km at Mouza-Kaikhali & Kantamari facing River-Nabipukur& Matla Block- Kultali and P.S- Kultali. Lat- 22.04833333 N, Long- 88.60638889 E,22.05083333 N, Long- 88.60500000 E & Lat- 22.01972222 N, Long- 88.60166667 E.”
Contract No: WBIW/EE/JOY/NIT-07(e)/2021-22 Sl-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.N.CHOWDHURY AND SONS(GSTN-19ANTPC3763E1ZS) 2898023.00 -12.58 2533452.00 Twenty Five Lakh Thirty Three Thousand Four Hundred and Fifty Two
2.00 BISWAS CONSTRUCTION AND CO(GSTN-19AXRPB3216D1ZP) 2898023.00 2.30 2964678.00 Twenty Nine Lakh Sixty Four Thousand Six Hundred and Seventy Eight
3.00 BUDDHADEV PRADHAN(GSTN-19AYAPP9319D2Z9) 2898023.00 -2.11 2836875.00 Twenty Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Five
4.00 RANJIT KUMAR GHOSH(GSTN-NA) 2898023.00 0.00 2898023.00 Twenty Eight Lakh Ninty Eight Thousand Twenty Three
Lowest Amount Quoted BY: N.N.CHOWDHURY AND SONS(2533452.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-07(e)/2021-22 sl-4 Tender ID: 2021_IWD_351360_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.N.CHOWDHURY AND SONS 2533452.00 L1
2 BUDDHADEV PRADHAN 2836875.00 L2
3 RANJIT KUMAR GHOSH 2898023.00 L3
4 BISWAS CONSTRUCTION AND CO 2964678.00 L4
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