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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹4.9 L+₹672 (0.14%)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 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹4.9 L+₹864 (0.18%)Rejected-Finance NO 1 DIGHIRPAR P O WEST DIGHIRPAR P S CANNING DIST SOUTH 24 PGS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Credential mismatch |
Tender Value
₹4.8 L
EMD Value
₹9,602
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 occurred during SCS SITRANG on 24.10.2022 in between diff Ch. at M/ Shambhunagar facing L/B of R/Hana, Block, P.S.- Gosaba, Under JID
2023_IWD_467808_2
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
₹9,602
Yes
23 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 06:09 PM Tender Title: WBIW/EE/JOY/NIT-24(e)/2022-23 SL 2 Tender ID: 2023_IWD_467808_2
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. 30.50 Km. to 30.60 Km. at mouza Shambhunagar facing left bank of river Hana, 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-2)
Contract No : WBIW/EE/JOY/NIT-24(e)/2022-23, Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 IKBAL ENTERPRISE(GSTN-19AQCPG4700F1ZA) 480086.00 2.87 493864.00 Four Lakh Ninty Three Thousand Eight Hundred and Sixty Four
2.00 KARIM ALI GAZI(GSTN-19ADBPG6736BIZU) 480086.00 2.83 493672.00 Four Lakh Ninty Three Thousand Six Hundred and Seventy Two
3.00 GAZI ENTERPRISE(GSTN-NA) 480086.00 2.69 493000.00 Four Lakh Ninty Three Thousand
Lowest Amount Quoted BY: GAZI ENTERPRISE(493000.00)
BOQ Summary Details Tender Title: WBIW/EE/JOY/NIT-24(e)/2022-23 SL 2 Tender ID: 2023_IWD_467808_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE 493000.00 L1
2 KARIM ALI GAZI 493672.00 L2
3 IKBAL ENTERPRISE 493864.00 L3
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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