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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC N A | ₹2.0 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹2.0 L+₹2,169 (1.08%)Rejected-Finance | ₹2.0 L+₹2,169 (1.08%) | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹2.0 L+₹2,390 (1.19%)Rejected-Finance HALDERPARA RAIDIGHI SOUTH 24 PARGANAS 743383 | 24 PARAGANAS SOUTH | WEST BENGAL | 743383 | ₹2.0 L+₹2,390 (1.19%) | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹2.1 L+₹4,619 (2.30%)Rejected-Finance | ₹2.1 L+₹4,619 (2.30%) | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Credential Mismatch |
Tender Value
₹2.0 L
EMD Value
₹4,016
Closing Date
16 Sept 2022, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
I/R to flood protection and mitigation work for reducing vulnerabilities of people due to damages 01 No.Single vent 90 cm. dia. Hume pipe sluice u/s of Moni closer river of Moni at Mouza Radha Kantapur, Raidighi (I) Sub-Division under JID (2nd Call)
2022_IWD_403586_3
WBIW/EE/JOY/NIT-15(e)/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Mouza Radha Kantapur, Raidighi (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,016
Yes
21 Oct 2022
9 Sept 2022
20 Sept 2022
9 Sept 2022
16 Sept 2022
9 Sept 2022
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI DAS Created Date/Time: 27-Sep-2022 05:06 PM Tender Title: WBIW/EE/JOY/NIT-15(e)/22-23/S3 Tender ID: 2022_IWD_403586_3
Tender Inviting Authority : Executive Engineer-II, Joynagar Irrigation Division
Name of Work : I/R to flood protection and mittigation work for reducing vulnerabilites of people due to damages 01 Nos.SIngle vent 90 cm. dia. Hume pipe sluice u/s of moni closer river of Moni at Mouza- Radha Kantapur, Raidighi (I) Sub-Division under Joynagar Irrigation Division " Lat- 22.0635 N, Long- 88.491 E.(2nd Call to original e-NIT no. 11, Sl. No.- 5)
Contract No : WBIW/EE/JOY/NIT-15(e)/2022-23 Sl.- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAGYADHAR BAIDYA(GSTN-19AQGPB8442B1Z4) 200817.00 1.11 203046.00 Two Lakh Three Thousand Fourty Six
2.00 SREEMA CONSTRUCTION AND CO(GSTN-19ADRPG8895M1ZB) 200817.00 -.08 200656.00 Two Lakh Six Hundred and Fifty Six
3.00 DEBDAS ENTERPRISE(GSTN-19CJRPS5452E1ZM) 200817.00 1.00 202825.00 Two Lakh Two Thousand Eight Hundred and Twenty Five
4.00 BIIKASH CH. SAHOO(GSTN-NA) 200817.00 2.22 205275.00 Two Lakh Five Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: SREEMA CONSTRUCTION AND CO(200656.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-15(e)/22-23/S3 Tender ID: 2022_IWD_403586_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREEMA CONSTRUCTION AND CO 200656.00 L1
2 DEBDAS ENTERPRISE 202825.00 L2
3 BHAGYADHAR BAIDYA 203046.00 L3
4 BIIKASH CH. SAHOO 205275.00 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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