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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹249.7 CrAccepted-AOC A 177 OKHLA INDUSTRIAL AREA PHASE I NEW DELHI 110020 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110020 | ₹249.7 Cr | L1 | Accepted-AOC Lowest offer given |
| 2 | L2₹270.5 CrRejected-Finance GODREJ WATERSIDE TOWER NO 1 OFFICE 803 8TH FLOOR PLOT NO 5 BLOCK DP SECTOR V SALT LAKE CITY KOLKATA 700091 | KOLKATA | KOLKATA | WEST BENGAL | 700091 | ₹270.5 Cr | L2 | Rejected-Finance Higher offer Given |
| 3 | L3₹280.9 CrRejected-Finance NCC HOUSE MADHAPUR HYDERABAD 500081 TELANGANA INDIA TELEPHONE 040 23268730 | ₹280.9 Cr | L3 | Rejected-Finance Higher offer Given |
Tender Value
₹229.7 Cr
EMD Value
₹50 L
Closing Date
12 Jul 2021, 2:00 pmClosed
Additional General Manager (Engg)-IV
HIDCO BHABAN
CONSTRUCTION OF AFFORDABLE HOUSING AT NEW TOWN KOLKATA
2021_HIDCO_332353_1
HIDCO/AGM(E)IV/AF/NIT11/21-22
Open Tender
CIVIL WORKS
910 days
New Town
Please refer Tender documents.
9 documents required · 9 mandatory
₹0
₹50 L
Conference Hall and Zoom Meeting
8 Feb 2022
4 Jun 2021
14 Jul 2021
4 Jun 2021
12 Jul 2021
28 Jun 2021
22 Jun 2021
eProcurement System of Government of West Bengal Created By: KAMAL KANTI KHANRA Created Date/Time: 04-Sep-2021 09:46 AM Tender Title: HIDCO/AGM(E)IV/AF/NIT11/21-22 Tender ID: 2021_HIDCO_332353_1
Tender Inviting Authority: Additional General Manager (Engg)-IV,WBHIDCO
Name of Work: CONSTRUCTION OF AFFORDABLE HOUSING AT NEW TOWN KOLKATA.
Contract No: 160/HIDCO/AGM(Engg)-IV/33/AFFORDABLE/NIT-11/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ahluwalia Contracts India Ltd(GSTN-19AABCA4304K1ZU) 2296908035.25 8.70 2496739034.32 Two Hundred Fourty Nine Crore Sixty Seven Lakh Thirty Nine Thousand Thirty Four
Lowest Amount Quoted BY: Ahluwalia Contracts India Ltd(2496739034.32)
BOQ Summary Details Tender Title: HIDCO/AGM(E)IV/AF/NIT11/21-22 Tender ID: 2021_HIDCO_332353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ahluwalia Contracts India Ltd 2496739034.32 L1
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