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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 15 3 AMBIKA MUKERJEE ROAD BLEGHARIA KOL 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | ₹9.6 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹10.3 L+₹63,508.92 (6.59%)Rejected-Finance | ₹10.3 L+₹63,508.92 (6.59%) | L2 | Rejected-Finance HIGHER BID VALUE |
| 3 | L3₹11.0 L+₹1.3 L (13.9%)Rejected-Finance | ₹11.0 L+₹1.3 L (13.9%) | L3 | Rejected-Finance HIGHER BID VALUE |
| 4 | L4₹11.5 L+₹1.8 L (18.8%)Rejected-Finance | ₹11.5 L+₹1.8 L (18.8%) | L4 | Rejected-Finance HIGHER BID VALUE |
| 5 | L5₹11.6 L+₹2.0 L (20.3%)Rejected-Finance | ₹11.6 L+₹2.0 L (20.3%) | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹14.5 L
EMD Value
₹29,000
Closing Date
22 Sept 2023, 6:00 pmClosed
AE BORO-7
57, Sastri Narendra Nath Ganguly Road, Howrah-711104
Improvement of road by cement concrete work at South Buxarah Ghosh Para, Pal Para H/o Bishu Patra via H/o Panchanon Singha H/o Arindam Das to H/o Rinku Bag in Ward no. 45
2023_MAD_567295_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
₹29,000
15 Sept 2026
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: 12-Oct-2023 10:43 AM Tender Title: TN/07/AE/B-VII/2023-24/05 Tender ID: 2023_MAD_567295_1
Tender Inviting Authority: Assistant Engineer (B-VII), HMC
Name of Work: Improvement of road by cement concrete work at South Buxarah Ghosh Para, Pal Para H/o Bishu Patra via H/o Panchanon Singha H/o Arindam Das to H/o Rinku Bag in Ward no. 45 (L-390 m, W-2.15 m) (AV) under Borough - VII,HMC
Contract No: TN/07/AE/B-VII/23-24/05
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) 1449975.33 -19.99 1160125.26 Eleven Lakh Sixty Thousand One Hundred and Twenty Five
2.00 HOWRAH CONSTRUCTION(GSTN-19ALHPD5269N1ZJ) 1449975.33 -24.24 1098501.31 Ten Lakh Ninty Eight Thousand Five Hundred and One
3.00 SHAW CONSTRUCTION(GSTN-19ATJPS7688G2ZP) 1449975.33 -21.00 1145480.51 Eleven Lakh Fourty Five Thousand Four Hundred and Eighty
4.00 SURYA CONSTRUCTION(GSTN-19ACVFS8377D1Z8) 1449975.33 -33.51 964088.60 Nine Lakh Sixty Four Thousand Eighty Eight
5.00 MONDAL AND COMPANY(GSTN-19AWTPM1991P1ZB) 1449975.33 -19.99 1160125.26 Eleven Lakh Sixty Thousand One Hundred and Twenty Five
6.00 SAYANTIKA ENTERPRISE(GSTN-NA) 1449975.33 -29.13 1027597.52 Ten Lakh Twenty Seven Thousand Five Hundred and Ninty Seven
7.00 M/S PRADIP ENTERPRISE(GSTN-NA) 1449975.33 -18.78 1177669.96 Eleven Lakh Seventy Seven Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SURYA CONSTRUCTION(964088.60)
BOQ Summary Details Tender Title: TN/07/AE/B-VII/2023-24/05 Tender ID: 2023_MAD_567295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION 964088.60 L1
2 SAYANTIKA ENTERPRISE 1027597.52 L2
3 HOWRAH CONSTRUCTION 1098501.31 L3
4 SHAW CONSTRUCTION 1145480.51 L4
5 CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD 1160125.26 L5
6 MONDAL AND COMPANY 1160125.26 L5
7 M/S PRADIP ENTERPRISE 1177669.96 L6
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