Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹6.1 L+₹69,735 (12.8%)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 | |
| 3 | L3₹6.9 L+₹1.4 L (26.1%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹6.9 L+₹1.5 L (27.7%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹8.7 L
EMD Value
₹17,347
Closing Date
7 Jun 2024, 5:00 pmClosed
Executive Engineer-I/JID
PURATAN BAZAR, P.O. P.S.-BARUIPUR, SOUTH 24 PARGANAS, KOLKATA - 700144
Emergent restoration of Sundarban embankment damaged due to severe cyclone strom REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(L/B) in between 11.50 km to11.85 km. at mouza-Goranbose-1 in Block
2024_IWD_689351_16
e-NIT No - WBIW/EE - I/JOY/SNIT-02(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
GORANBOSE
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,347
Yes
5 Dec 2024
5 Jun 2024
8 Jun 2024
5 Jun 2024
7 Jun 2024
5 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 11-Jun-2024 05:38 PM Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL16 Tender ID: 2024_IWD_689351_16
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration of Sundarban embankment damaged due to severe cyclone strom 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(L/B) in between 11.50 km to11.85 km. at mouza-Goranbose-1 in Block-Basanti, PS- Basanti, Dist. South 24 Parganas under Joynagar Irrigation Division.
Contract No : WBIW/EE-I/JOY/SNIT-02(e)/2024-25, Sl.-16
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 -5067541 867348.00 -29.29 613302.00 Six Lakh Thirteen Thousand Three Hundred and Two
2.00 RIVER ZONE CONSTRUCTION(GSTN-NA)--5067452 867348.00 -19.99 693965.00 Six Lakh Ninty Three Thousand Nine Hundred and Sixty Five
3.00 RIVER LINE(GSTN-NA)--5067519 867348.00 -20.99 685292.00 Six Lakh Eighty Five Thousand Two Hundred and Ninty Two
4.00 RANJIT KUMAR GHOSH(GSTN-NA)--5067485 867348.00 -37.33 543567.00 Five Lakh Fourty Three Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: RANJIT KUMAR GHOSH(543567.00)
BOQ Summary Details Tender Title: e-NIT No - WBIW/EE - I/JOY/SNIT-02(e)/ 2024-25 SL16 Tender ID: 2024_IWD_689351_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR GHOSH 543567.00 L1
2 IKBAL ENTERPRISE 613302.00 L2
3 RIVER LINE 685292.00 L3
4 RIVER ZONE CONSTRUCTION 693965.00 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 .