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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹5.3 L+₹71,096 (15.6%)Rejected-Finance VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹5.3 L+₹71,300 (15.7%)Rejected-Finance VILL NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹5.3 L+₹71,710 (15.8%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹5.1 L
EMD Value
₹10,244
Closing Date
25 Feb 2023, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Flood Protection and Mitigation work to alleviate vulnerability of people due to damage of embankment occured during SCS SITRANG on 24.10.2022 in between diff Ch. at M/Harishpur facing L/B of R/Pathankhali, Block, P.S.- Gosaba,under JID
2023_IWD_467808_1
WBIW/EE/JOY/NIT-24(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
10 days
Gosaba (I) Sub-Divn
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,244
Yes
20 Mar 2023
8 Feb 2023
27 Feb 2023
8 Feb 2023
25 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 06-Mar-2023 05:57 PM Tender Title: WBIW/EE/JOY/NIT-24(e)/2022-23 SL 1 Tender ID: 2023_IWD_467808_1
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Flood Protection and Mitigation work to alleviate vulnerability of people due to damage of embankment occured during SCS "SITRANG" on 24.10.2022 in between Ch. 51.30 Km. to 51.40 Km. at mouza Harishpur facing left bank of river Pathankhali, Block & P.S.- Gosaba, Dist.- South 24 Parganas under Joynagar Irrigation Division. (2nd Call to original e-NIT No.- WBIW/EE/JOY/NIT-23(e)/2022-23, Sl-1)
Contract No : WBIW/EE/JOY/NIT-24(e)/2022-23, Sl.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAFAYEL CONSTRUCTION(GSTN-19CUUPS1908M1ZN) 512215.00 -11.19 454898.00 Four Lakh Fifty Four Thousand Eight Hundred and Ninty Eight
2.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 512215.00 2.81 526608.00 Five Lakh Twenty Six Thousand Six Hundred and Eight
3.00 IMRAN ENTERPRISE(GSTN-19ADSPG3831A1ZP) 512215.00 2.69 525994.00 Five Lakh Twenty Five Thousand Nine Hundred and Ninty Four
4.00 KARIM ALI GAZI(GSTN-19ADBPG6736BIZU) 512215.00 2.73 526198.00 Five Lakh Twenty Six Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: RAFAYEL CONSTRUCTION(454898.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-24(e)/2022-23 SL 1 Tender ID: 2023_IWD_467808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAFAYEL CONSTRUCTION 454898.00 L1
2 IMRAN ENTERPRISE 525994.00 L2
3 KARIM ALI GAZI 526198.00 L3
4 IKBAL ENTERPRISE 526608.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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