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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC WO ISSUED | |
| 2 | L2₹10.8 L+₹65,484.72 (6.49%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹11.2 L+₹1.1 L (11.3%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹11.6 L+₹1.5 L (15.0%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹12.0 L+₹1.9 L (18.7%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹15.0 L
EMD Value
₹29,970
Closing Date
22 Sept 2023, 6:00 pmClosed
AE BORO-7
57, Sastri Narendra Nath Ganguly Road, Howrah-711104
Construction by cement concrete road at Unsani Sana Para near H/o Raja Sana to Kabarsthan with allied works in Ward no. 46
2023_MAD_567316_1
TN/07/AE/B-VII/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹29,970
22 Jan 2025
14 Sept 2023
25 Sept 2023
14 Sept 2023
22 Sept 2023
14 Sept 2023
eProcurement System of Government of West Bengal Created By: TARAK DUTTA Created Date/Time: 08-Nov-2023 05:13 PM Tender Title: TN/07/AE/B-VII/2023-24/08 Tender ID: 2023_MAD_567316_1
Tender Inviting Authority: Assistant Engineer (B-VII), HMC
Name of Work: Construction by cement concrete road at Unsani Sana Para near H/o Raja Sana to Kabarsthan with allied works in Ward no. 46 under Borough - VII,HMC.[L - 270 m, W - 2.98 m(AV)]
Contract No: TN/07/AE/B-VII/23-24/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-19AACAC7549M1Z6) 1498506.33 -19.99 1198954.91 Eleven Lakh Ninty Eight Thousand Nine Hundred and Fifty Four
2.00 ALPANA CONSTRUCTION(GSTN-19APRPK1869D1ZH) 1498506.33 -25.00 1123879.75 Eleven Lakh Twenty Three Thousand Eight Hundred and Seventy Nine
3.00 MILAN YADAV(GSTN-19AGRPY7937M1ZY) 1498506.33 -18.00 1228775.19 Tweleve Lakh Twenty Eight Thousand Seven Hundred and Seventy Five
4.00 SREE GURU CONSTRUCTION(GSTN-19BGUPB5864N1ZH) 1498506.33 -19.88 1200603.27 Tweleve Lakh Six Hundred and Three
5.00 DEBJANI AGENCIES(GSTN-19AGBPG5410D1ZZ) 1498506.33 -22.50 1161342.41 Eleven Lakh Sixty One Thousand Three Hundred and Fourty Two
6.00 M. R. UDYOG(GSTN-NA) 1498506.33 -19.99 1198954.91 Eleven Lakh Ninty Eight Thousand Nine Hundred and Fifty Four
7.00 DEEPRAJ ENTERPRISE(GSTN-NA) 1498506.33 -32.62 1009693.57 Ten Lakh Nine Thousand Six Hundred and Ninty Three
8.00 KRISHNADEEP CONSTRUCTION(GSTN-NA) 1498506.33 -28.25 1075178.29 Ten Lakh Seventy Five Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: DEEPRAJ ENTERPRISE(1009693.57)
BOQ Summary Details Tender Title: TN/07/AE/B-VII/2023-24/08 Tender ID: 2023_MAD_567316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPRAJ ENTERPRISE 1009693.57 L1
2 KRISHNADEEP CONSTRUCTION 1075178.29 L2
3 ALPANA CONSTRUCTION 1123879.75 L3
4 DEBJANI AGENCIES 1161342.41 L4
6 CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD 1198954.91 L5
7 SREE GURU CONSTRUCTION 1200603.27 L6
8 MILAN YADAV 1228775.19 L7
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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