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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.4 L+₹8,082.40 (0.25%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.1 L+₹81,793.89 (2.53%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.9 L+₹1.7 L (5.16%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.4 L+₹2.1 L (6.66%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹32.3 L
EMD Value
₹64,659
Closing Date
25 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 48, Zone- 2. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369913_24
2117/Cons./21-22
Open Tender
CIVIL WORKS
Percentage
365 days
WITHIN HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,500
₹64,659
Yes
14 Jun 2022
9 Mar 2022
28 Mar 2022
9 Mar 2022
25 Mar 2022
9 Mar 2022
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 20-Apr-2022 01:57 PM Tender Title: 2117/Cons./21-22/24 Tender ID: 2022_MAD_369913_24
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 48, Zone- 2.
Contract No: 2117/Cons./21-22/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIMATA CONSTRUCTION(GSTN-19ABHPN6200D1ZY) 3232960.110 0.100 3236193.070 Thirty Two Lakh Thirty Six Thousand One Hundred and Ninty Three
2.00 STAR ENTERPRISE(GSTN-19AEFPD8097K1ZY) 3232960.110 2.380 3309904.561 Thirty Three Lakh Nine Thousand Nine Hundred and Four
3.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 3232960.110 -0.150 3228110.670 Thirty Two Lakh Twenty Eight Thousand One Hundred and Ten
4.00 RAJAN CONSTRUCTION(GSTN-19AASFR6296B1ZM) 3232960.110 6.500 3443102.517 Thirty Four Lakh Fourty Three Thousand One Hundred and Two
5.00 SAYANTIKA ENTERPRISE(GSTN-NA) 3232960.110 5.000 3394608.116 Thirty Three Lakh Ninty Four Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S K. M. ENTERPRISE(3228110.670)
BOQ Summary Details Tender Title: 2117/Cons./21-22/24 Tender ID: 2022_MAD_369913_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. M. ENTERPRISE 3228110.670 L1
2 KALIMATA CONSTRUCTION 3236193.070 L2
3 STAR ENTERPRISE 3309904.561 L3
4 SAYANTIKA ENTERPRISE 3394608.116 L4
5 RAJAN CONSTRUCTION 3443102.517 L5
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