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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC 17 A PRATISTHAN TOWER CHOWDHURY LANE SHYAMBAZAR KOLKATA WEST BENGAL 700004 | KOLKATA | WEST BENGAL | 700004 | 1 | Accepted-AOC Accept | |
| 2 | 2₹4.8 L+₹960.67 (0.20%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | 2 | Rejected-Finance Reject | |
| 3 | 3₹4.8 L+₹2,401.67 (0.50%)Rejected-Finance GHUNI MAJHERPARA NEW TOWN N 24 PGS PIN 700157 | NEW TOWN | NORTH 24 PGS | WEST BENGAL | 700157 | 3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical VILL PO GHUNI PS NEW TOWN KOLKATA 700157 DIST NORTH 24 PGS WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | - | Rejected-Technical Reject |
Tender Value
₹4.8 L
EMD Value
₹9,607
Closing Date
10 Sept 2024, 3:00 pmClosed
ASSISTANT ENGINEER-I /AGM (E)-II
ECO PARK OFFICE, 6 No. Gate, New Town, Kolkata-700156.
(B) Cleaning and removing of water hyacinth, empty water Bottle, Plates, garbage etc. from main water body of Eco Park, New Town Kolkata. For 12 (twelve) months.
2024_HIDCO_743559_2
WBHIDCO/AE-I/AGM E-II/EP/Mtc./NIT-14/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
NEW TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,607
1 Oct 2024
3 Sept 2024
12 Nov 2025
4 Sept 2024
10 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: Santanu Pal Created Date/Time: 23-Sep-2024 04:19 PM Tender Title: WBHIDCO/AE-I/AGM E-II/EP/Mtc./NIT-14/2024-2025 Tender ID: 2024_HIDCO_743559_2
Tender Inviting Authority: Assistant Engineer - I under Addl. General Manager (Engg.) - II
Name of Work: Cleaning and removing of water hyacinth, empty water Bottle, Plates, garbage etc. from main water body of Eco Park, New Town Kolkata. For 12 (twelve) months. Sl. No. - (B).
Contract No: WBHIDCO / AE - I / AGM (E) - II / EP / Mtc. / NIT - 14 / 2024 - 2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIKA ENTERPRISE (GSTN-19ABJFA3830G1ZI) BID ID -5536774 480333.20 -.50 477931.53 Four Lakh Seventy Seven Thousand Nine Hundred and Thirty One
2.00 RAAJ CONSTRUCTION (GSTN-19AAPFR5454C1ZX) BID ID -5537124 480333.20 -.30 478892.20 Four Lakh Seventy Eight Thousand Eight Hundred and Ninty Two
3.00 R. UNIQUE CONSTRUCTION (GSTN-19ANQPH2525L1ZL) BID ID -5537351 480333.20 0.00 480333.20 Four Lakh Eighty Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: ANIKA ENTERPRISE(477931.53)
BOQ Summary Details Tender Title: WBHIDCO/AE-I/AGM E-II/EP/Mtc./NIT-14/2024-2025 Tender ID: 2024_HIDCO_743559_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA ENTERPRISE (BID ID -5536774) 477931.53 L1
2 RAAJ CONSTRUCTION (BID ID -5537124) 478892.20 L2
3 R. UNIQUE CONSTRUCTION (BID ID -5537351) 480333.20 L3
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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