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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹7.6 L+₹6,875 (0.92%)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₹9.2 L+₹1.7 L (22.4%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | L4₹9.7 L+₹2.3 L (30.1%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest Bidder |
Tender Value
₹11.5 L
EMD Value
₹22,916
Closing Date
28 Jun 2024, 5:00 pmClosed
Executive Engineer-I
Joynagar Irrigation Division,Baruipur,kolkata- 700144
Emergent restoration to Sundarban Embankment damaged due to Severe Cyclonic storm REMAL on 27.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(R/B) in between Ch. 17.270 km. to Ch. 17.500 km. at mouza Budhakh
2024_IWD_698123_21
e- SNIT No - WBIW/EE - I/JOY/SNIT-05(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
10 days
Budhakhali, Canning
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,916
Yes
21 Aug 2025
24 Jun 2024
29 Jun 2024
24 Jun 2024
28 Jun 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 11-Jul-2024 05:04 PM Tender Title: e- SNIT No - WBIW/EE - I/JOY/SNIT-05(e)/ 2024-25 SL 21 Tender ID: 2024_IWD_698123_21
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : Emergent restoration to Sundarban Embankment damaged due to Severe Cyclonic storm 'REMAL' on 27.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 facing River Matla(R/B) in between Ch. 17.270 km. to Ch. 17.500 km. at mouza Budhakhali, Block Canning-I, P.S Canning, Dist-South 24 Paraganas under Joynagar Irrigation Division.
Contract No : e-NIT No - WBIW/EE - I/JOY/SNIT-05(e)/2024-25, Sl-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MANDIRA CONSTRUCTION (GSTN-19ANQPG6910J1ZL) BID ID -5113538 1145785.00 -15.00 973917.00 Nine Lakh Seventy Three Thousand Nine Hundred and Seventeen
2.00 IMRAN ENTERPRISE (GSTN-19ADSPG3831A1ZP) BID ID -5113662 1145785.00 -34.06 755531.00 Seven Lakh Fifty Five Thousand Five Hundred and Thirty One
3.00 RANJIT KUMAR GHOSH(GSTN-NA)--5113476 1145785.00 -34.66 748656.00 Seven Lakh Fourty Eight Thousand Six Hundred and Fifty Six
4.00 MAITY ENTERPRISE(GSTN-NA)--5113514 1145785.00 -20.00 916628.00 Nine Lakh Sixteen Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: RANJIT KUMAR GHOSH(748656.00)
BOQ Summary Details Tender Title: e- SNIT No - WBIW/EE - I/JOY/SNIT-05(e)/ 2024-25 SL 21 Tender ID: 2024_IWD_698123_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR GHOSH 748656.00 L1
2 IMRAN ENTERPRISE 755531.00 L2
3 MAITY ENTERPRISE 916628.00 L3
4 M/S. MANDIRA CONSTRUCTION 973917.00 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
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