Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 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₹22.0 L+₹27,404.39 (1.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.2 L+₹46,761.46 (2.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.3 L+₹56,548.74 (2.60%)Rejected-Finance 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.8 L+₹1.1 L (5.16%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.7 L
EMD Value
₹43,499
Closing Date
25 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 46, Zone- 1. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369913_17
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
₹43,499
Yes
18 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: 19-Apr-2022 04:37 PM Tender Title: 2117/Cons./21-22/17 Tender ID: 2022_MAD_369913_17
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 46, Zone- 1.
Contract No: 2117/Cons./21-22/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBJANI AGENCIES(GSTN-19AGBPG5410D1ZZ) 2174951.570 2.000 2218450.601 Twenty Two Lakh Eighteen Thousand Four Hundred and Fifty
2.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 2174951.570 2.450 2228237.883 Twenty Two Lakh Twenty Eight Thousand Two Hundred and Thirty Seven
3.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 2174951.570 -0.150 2171689.143 Twenty One Lakh Seventy One Thousand Six Hundred and Eighty Nine
4.00 SAGAR MANAGEMENT(GSTN-19AGVPG9400H1Z1) 2174951.570 1.110 2199093.532 Twenty One Lakh Ninty Nine Thousand Ninty Three
5.00 RAJAN CONSTRUCTION(GSTN-19AASFR6296B1ZM) 2174951.570 5.000 2283699.149 Twenty Two Lakh Eighty Three Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S K. M. ENTERPRISE(2171689.143)
BOQ Summary Details Tender Title: 2117/Cons./21-22/17 Tender ID: 2022_MAD_369913_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. M. ENTERPRISE 2171689.143 L1
2 SAGAR MANAGEMENT 2199093.532 L2
3 DEBJANI AGENCIES 2218450.601 L3
4 JOY MAA TARA CONSTRUCTION 2228237.883 L4
5 RAJAN CONSTRUCTION 2283699.149 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .