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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC VILL GACCHARATI P O TAKI P S BASIRHAT DIST NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.8 L+₹5,280.22 (1.39%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.5 L+₹72,435.02 (19.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.6 L+₹77,283.22 (20.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical RADHANAGAR P O SONAPUKUR P S HAROA NORTH 24 PARGANAS WEST BENGAL PIN 743502 | NORTH 24 PARGANAS | WEST BENGAL | 743502 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
20 Sept 2022, 3:30 pmClosed
EE-II/CD
JALASAMPADBHAWAN,2ND FLOOR,KOLKATA-91
Emergent maintenance and repairing to Left embankment of Hooghly river for the length of 75 m near Kabarsthan Sluice at Mouza- Jaychandipur Charial ,P.S- Budge Budge , Ward no-5 under Budge Budge Municipality in block -Budge Budge I,Dist-South 24 Par
2022_IWD_400520_6
WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
TOLLYS NULLAH
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,600
Yes
5 Dec 2022
1 Sept 2022
21 Sept 2022
5 Sept 2022
20 Sept 2022
5 Sept 2022
eProcurement System of Government of West Bengal Created By: JAGABANDHU BANDYOPADHYAY Created Date/Time: 28-Sep-2022 04:15 PM Tender Title: WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23/SL06 Tender ID: 2022_IWD_400520_6
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:Emergent maintenance and repairing to Left embankment of Hooghly river for the length of 75 m near Kabarsthan Sluice at Mouza- Jaychandipur Charial ,P.S- Budge Budge , Ward no-5 under Budge Budge Municipality in block -Budge Budge I,Dist-South 24 Pargana under Tolly's Nullah Irrigation Sub-Division of Canals Division .
Contract No: WBIW/EE-II/CD/e-NIT-05(e)/2022-23, SL No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURAV ROY(GSTN-19BNJPR3016E1Z0) 480020.00 -4.99 456067.00 Four Lakh Fifty Six Thousand Sixty Seven
2.00 JOY ENTERPRISE(GSTN-19ANYPD2210Q1ZH) 480020.00 -19.99 384064.00 Three Lakh Eighty Four Thousand Sixty Four
3.00 IMRAN ENTERPRISE(GSTN-19ADSPG3831A1ZP) 480020.00 -21.09 378783.78 Three Lakh Seventy Eight Thousand Seven Hundred and Eighty Three
4.00 GOUTAM PLUMBING AND CIVIL CONTRACTOR(GSTN-NA) 480020.00 -6.00 451218.80 Four Lakh Fifty One Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: IMRAN ENTERPRISE(378783.78)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/e-NIT-05(e)/ 2022-23/SL06 Tender ID: 2022_IWD_400520_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN ENTERPRISE 378783.78 L1
2 JOY ENTERPRISE 384064.00 L2
3 GOUTAM PLUMBING AND CIVIL CONTRACTOR 451218.80 L3
4 SOURAV ROY 456067.00 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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