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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹73,742.30 (11.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹73,823.22 (11.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.4 L+₹91,627.12 (14.2%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L4 | Rejected-Finance L4 |
Tender Value
₹9.0 L
EMD Value
₹17,984
Closing Date
28 May 2021, 5:00 pmClosed
ASSISTANT ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
De-silting work from drains (1) Hazar Hat Kali Tola to Drainage Canal Road (2) GadadharMistri Lane to Drainage Canal Road. (3) Kasundia 2nd By Lane to Drainage Canal.(4) Jan Bari (M.B Road ) to Drainage Canal.(5) 9, Nandalal Mukherjee Lane to
2021_MAD_331573_12
167/Cons/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
WITHIN HMC AREA
769 to 813 Sarat Chatterjee Road to 56/14/4 Kasundia 2nd Bye Lane . under ward no-42.
4 documents required · 4 mandatory
₹2,000
₹17,984
Yes
16 Nov 2022
21 May 2021
31 May 2021
21 May 2021
28 May 2021
21 May 2021
eProcurement System of Government of West Bengal Created By: MRINMOY CHANDRA Created Date/Time: 05-Jun-2021 03:31 PM Tender Title: 167/Cons/21-22/12 Tender ID: 2021_MAD_331573_12
Tender Inviting Authority: Assistant Engineer & OSD (Cons), Howrah Municipal Corporation
Name of Work: De-silting work from drains (1) Hazar Hat Kali Tola to Drainage Canal Road (2) Gadadhar Mistri Lane to Drainage Canal Road. (3) Kasundia 2nd By Lane to Drainage Canal.(4) Jan Bari (M.B Road ) to Drainage Canal.(5) 9, Nandalal Mukherjee Lane to 769 to 813 Sarat Chatterjee Road to 56/14/4 Kasundia 2nd Bye Lane . under ward no-42.
Contract No: 167/Cons/21-22/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G P CONSTRUCTION(GSTN-19AHDPM9913E1Z7) 899186.660 -19.990 719439.247 Seven Lakh Ninteen Thousand Four Hundred and Thirty Nine
2.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 899186.660 -28.200 645616.022 Six Lakh Fourty Five Thousand Six Hundred and Sixteen
3.00 MATARA CONSTRUCTION(GSTN-19AATFM9854D1ZK) 899186.660 -19.999 719358.320 Seven Lakh Ninteen Thousand Three Hundred and Fifty Eight
4.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 899186.660 -18.010 737243.143 Seven Lakh Thirty Seven Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/S PROMETHEUS ENGINEERING SERVICE(645616.022)
BOQ Summary Details Tender Title: 167/Cons/21-22/12 Tender ID: 2021_MAD_331573_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROMETHEUS ENGINEERING SERVICE 645616.022 L1
2 MATARA CONSTRUCTION 719358.320 L2
3 G P CONSTRUCTION 719439.247 L3
4 M/S K. M. ENTERPRISE 737243.143 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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