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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC VILL BRAHMANCHAK PO SONAPUKUR PS HAROA DIST NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹8.0 L+₹34,660 (4.53%)Rejected-Finance 260 PURBA PARA LASKARPUR SONARPUR SOUTH 24 PARGANAS PIN 700153 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700153 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.5 L+₹84,714 (11.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹8.9 L+₹1.3 L (16.9%)Rejected-Finance VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹9.4 L
EMD Value
₹18,888
Closing Date
22 Jul 2024, 12:00 pmClosed
EXECUTIVE ENGINEER-II CANALS DIVISION
OFFICE OF THE EE-II CANALS DIVISION_SECH ABASAN SALTLAKE SECTOR-III KOLKATA
Emergent restoration to Hooghly Left embankment damaged due to severe cyclonic strom REMAL on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 for a length of 60.00M near Burul Bridhasrm, Mouza-Burul in Block- BudgeBudge-II,
2024_IWD_715100_5
WBIW/EE-II/CD/eSNIT09e/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
BLOCK-BUDGE BUDGE II
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,888
Yes
14 Nov 2024
17 Jul 2024
23 Jul 2024
17 Jul 2024
22 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: AMIT KUMAR BANERJEE Created Date/Time: 17-Aug-2024 06:12 PM Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL5 Tender ID: 2024_IWD_715100_5
Tender Inviting Authority: EXECUTIVE ENGINEER-II, CANALS DIVISION, I & W DIRECTORATE.
Name of Work:"Emergent restoration to Hooghly Left embankment damaged due to severe cyclonic strom 'REMAL' on 26.05.2024 synchronized with Purnima Kotal from 23.05.2024 to 27.05.2024 for a length of 60.00M near Burul Bridhasrm, Mouza-Burul in Block- Budge Budge-II, Dist:- South 24 Parganas."
Contract No: WBIW/EE-II/CD/e-SNIT-09e/2024-25, SL No.05
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 JYOTI ENTERPRISE (GSTN-19AMKPM2627F1ZY) BID ID -5256581 944405.00 -18.97 765251.00 Seven Lakh Sixty Five Thousand Two Hundred and Fifty One
2.00 GAZI ENTERPRISE(GSTN-NA)--5286088 944405.00 -5.25 894824.00 Eight Lakh Ninty Four Thousand Eight Hundred and Twenty Four
3.00 GOUTAM PLUMBING AND CIVIL CONTRACTOR(GSTN-NA)--5271862 944405.00 -10.00 849965.00 Eight Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
4.00 MON ENTERPRISE(GSTN-NA)--5263113 944405.00 -15.30 799911.00 Seven Lakh Ninty Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/S JYOTI ENTERPRISE(765251.00)
BOQ Summary Details Tender Title: WBIW/EE-II/CD/eSNIT09/24-25SL5 Tender ID: 2024_IWD_715100_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JYOTI ENTERPRISE 765251.00 L1
2 MON ENTERPRISE 799911.00 L2
3 GOUTAM PLUMBING AND CIVIL CONTRACTOR 849965.00 L3
4 GAZI ENTERPRISE 894824.00 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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