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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹45,742.17 (8.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹75,812.02 (14.5%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance 599972.23 | |
| 4 | L4₹6.2 L+₹98,308.16 (18.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.7 L (32.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.5 L
EMD Value
₹14,997
Closing Date
19 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Patch repairing of various roads and lanes by laying paver block and cement concrete work, within Borough-VII under HMC (2nd Call).
2022_MAD_363130_5
WB-HMC/NIT/ED/21/EE-II/21-22
Open Tender
CIVIL WORKS
Percentage
90 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹14,997
Yes
18 Jul 2022
28 Jan 2022
22 Feb 2022
28 Jan 2022
19 Feb 2022
28 Jan 2022
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 17-Mar-2022 12:39 PM Tender Title: WB-HMC/NIT/ED/21/EEII/21-22/05 Tender ID: 2022_MAD_363130_5
Tender Inviting Authority: Executive Engineer (Roads), HOWRAH MUNICIPAL CORPORATION.
Name of Work: Patch repairing of various roads and lanes by laying paver block and cement concrete work, within Borough-VII under HMC (2nd Call).
Contract No: WB-HMC/NIT/ED/21/EE-II/21-22/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RINA CONSTRUCTION(GSTN-19ACJPC4509P1Z8) 749871.55 -24.00 569902.38 Five Lakh Sixty Nine Thousand Nine Hundred and Two
2.00 Joy Chandi Construction(GSTN-19AEDPJ2744M1Z8) 749871.55 -5.00 712377.97 Seven Lakh Tweleve Thousand Three Hundred and Seventy Seven
3.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 749871.55 -5.00 712377.97 Seven Lakh Tweleve Thousand Three Hundred and Seventy Seven
4.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 749871.55 -19.99 599972.23 Five Lakh Ninty Nine Thousand Nine Hundred and Seventy Two
5.00 MATARA CONSTRUCTION(GSTN-19AATFM9854D1ZK) 749871.55 -7.75 691756.50 Six Lakh Ninty One Thousand Seven Hundred and Fifty Six
6.00 KARAK CONSTRUCTION(GSTN-NA) 749871.55 -16.99 622468.37 Six Lakh Twenty Two Thousand Four Hundred and Sixty Eight
7.00 DEEPRAJ ENTERPRISE(GSTN-NA) 749871.55 -30.10 524160.21 Five Lakh Twenty Four Thousand One Hundred and Sixty
Lowest Amount Quoted BY: DEEPRAJ ENTERPRISE(524160.21)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED/21/EEII/21-22/05 Tender ID: 2022_MAD_363130_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPRAJ ENTERPRISE 524160.21 L1
2 RINA CONSTRUCTION 569902.38 L2
3 SUNIRMAN ENTERPRISE 599972.23 L3
4 KARAK CONSTRUCTION 622468.37 L4
5 MATARA CONSTRUCTION 691756.50 L5
6 Joy Chandi Construction 712377.97 L6
7 JOY MAA TARA CONSTRUCTION 712377.97 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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