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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Offer | |
| 2 | L2₹61.5 L+₹2.2 L (3.76%)Rejected-Finance DISARI COMMERCIAL COMPLEX P O P S MAHISHADAL DIST PURBA MEDINIPUR PIN 721628 | MAHISHADAL | PURBA MEDINIPUR | WEST BENGAL | 721628 | L2 | Rejected-Finance Higher Rate Offer | |
| 3 | L3₹63.2 L+₹4.0 L (6.68%)Rejected-Finance | L3 | Rejected-Finance Higher Rate Offer | |
| 4 | L4₹63.6 L+₹4.3 L (7.30%)Rejected-Finance KOTALPARA PARSHYAMPUR HOOGHLY PIN 712401 | HOOGHLY | HOOGHLY | WEST BENGAL | 712401 | L4 | Rejected-Finance Higher Rate Offer | |
| 5 | L5₹674.3 Cr+₹673.7 Cr (113682.0%)Rejected-Finance 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | L5 | Rejected-Finance Higher Rate Offer |
Tender Value
₹90.8 L
EMD Value
₹1.8 L
Closing Date
17 Jun 2022, 2:00 pmClosed
Additional General Manager (E )-III
AGM(E )-III office, Eco Park, New Town Kolkata
Protection work of embankment around main water body from end of herbal garden to towards Ring road (approx 200 mtr Length) within Eco Park New Town Kolkata
2022_HIDCO_383594_1
262/HIDCO/AGMIII/NIT31/22-23
Open Tender
CIVIL WORKS
Percentage
90 days
Eco Park, New Town
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.8 L
1 Aug 2022
3 Jun 2022
20 Jun 2022
3 Jun 2022
17 Jun 2022
3 Jun 2022
eProcurement System of Government of West Bengal Created By: Santanu Pal Created Date/Time: 11-Jul-2022 02:24 PM Tender Title: 262/HIDCO/AGMIII/NIT31/22-23 Tender ID: 2022_HIDCO_383594_1
Tender Inviting Authority: Additional General Manager( E) -III, WBHIDCO.
Name of Work: Protection work of embankment around main water body from end of herbal garden to towards Ring road (approx. 200 mtr. Length) within Eco Park, New Town, Kolkata.
Contract No: 262/HIDCO/AGM( E)-III/E.W.B./ NIT-31/2022 -2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWAPNO ENTERPRISE(GSTN-19ATOPM0050H1ZN) 9084506.485 -19.990 7268513.639 Seventy Two Lakh Sixty Eight Thousand Five Hundred and Thirteen
2.00 NOOR CONSTRUCTION(GSTN-19ABUPU2713R1ZJ) 9084506.485 -24.690 6841541.834 Sixty Eight Lakh Fourty One Thousand Five Hundred and Fourty One
3.00 M/S. B. N. ENTERPRISES(GSTN-19ASFPS7573K1ZV) 9084506.485 -25.780 6742520.713 Sixty Seven Lakh Fourty Two Thousand Five Hundred and Twenty
4.00 S.M. CONSTRUCTION(GSTN-19AGHPA2432R1Z6) 9084506.485 -19.993 7268241.103 Seventy Two Lakh Sixty Eight Thousand Two Hundred and Fourty One
5.00 AYAN BERA AND CO(GSTN-19BAPPB1017A1ZC) 9084506.485 -30.010 6358246.089 Sixty Three Lakh Fifty Eight Thousand Two Hundred and Fourty Six
6.00 M R U CONSTRUCTION(GSTN-19AAVFM1005C1ZH) 9084506.485 -30.410 6321908.063 Sixty Three Lakh Twenty One Thousand Nine Hundred and Eight
7.00 G. B. CONSTRUCTION AND CO.(GSTN-19AAJFG3075C1ZH) 9084506.485 -20.110 7257612.231 Seventy Two Lakh Fifty Seven Thousand Six Hundred and Tweleve
8.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 9084506.485 -24.250 6881513.662 Sixty Eight Lakh Eighty One Thousand Five Hundred and Thirteen
9.00 M/S ABHOY CHARAN BAKSHI(GSTN-19AAEFM9711E1Z9) 9084506.485 -32.320 6148393.989 Sixty One Lakh Fourty Eight Thousand Three Hundred and Ninty Three
10.00 M/S B.S.P. ENTERPRISES(GSTN-NA) 9084506.485 -34.770 5925823.580 Fifty Nine Lakh Twenty Five Thousand Eight Hundred and Twenty Three
11.00 BARMAN ASSOCIATES(GSTN-NA) 9084506.485 -21.570 7124978.436 Seventy One Lakh Twenty Four Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S B.S.P. ENTERPRISES(5925823.580)
BOQ Summary Details Tender Title: 262/HIDCO/AGMIII/NIT31/22-23 Tender ID: 2022_HIDCO_383594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.S.P. ENTERPRISES 5925823.580 L1
2 M/S ABHOY CHARAN BAKSHI 6148393.989 L2
3 M R U CONSTRUCTION 6321908.063 L3
4 AYAN BERA AND CO 6358246.089 L4
5 M/S. B. N. ENTERPRISES 6742520.713 L5
6 NOOR CONSTRUCTION 6841541.834 L6
7 M/S K. M. ENTERPRISE 6881513.662 L7
8 BARMAN ASSOCIATES 7124978.436 L8
9 G. B. CONSTRUCTION AND CO. 7257612.231 L9
10 S.M. CONSTRUCTION 7268241.103 L10
11 SWAPNO ENTERPRISE 7268513.639 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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