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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC 7 DOBSON LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.1 L+₹4.4 L (12.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.9 L+₹5.2 L (14.6%)Rejected-Finance A1 38 92 1 4 KANKHUL ROAD P O BIDHANAGARH P S RABINDRANAGAR KOLKATA WB 700066 | KOLKATA | KOLKATA | WEST BENGAL | 700066 | L3 | Rejected-Finance L3 | |
| 4 | L4₹41.3 L+₹5.6 L (15.7%)Rejected-Finance 384 GRAND TRUNK ROAD BALLY HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 |
Tender Value
₹40.1 L
EMD Value
₹80,205
Closing Date
19 Jan 2024, 6:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Improvement of road by Cement Concrete work (RMC-M-25) to maintain pot-holes free roads at Ashutosh Ghosh Road 7th bye Lane from jn of Santragachi flyover to rail gate Jagacha under HMC ward no-47, Howrah.
2024_MAD_636558_11
WB-HMC/NIT/ED/19/EE-II/23-24
Open Tender
CIVIL WORKS
Percentage
40 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹80,205
Yes
7 Dec 2024
3 Jan 2024
22 Jan 2024
3 Jan 2024
19 Jan 2024
3 Jan 2024
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 11-Mar-2024 03:23 PM Tender Title: WB-HMC/NIT/ED/19/EEII/23-24/11 Tender ID: 2024_MAD_636558_11
Tender Inviting Authority: Executive Engineer (Roads), HOWRAH MUNICIPAL CORPORATION.
Name of Work: Improvement of road by Cement Concrete work (RMC-M-25) to maintain pot-holes free roads at Ashutosh Ghosh Road 7th bye Lane from jn of Santragachi flyover to rail gate Jagacha under HMC ward no-47, Howrah.
Contract No: WB-HMC/NIT/ED/19/EE-II/23-24/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA CHAKRABORTY (GSTN-19AHAPC9099G1Z3) BID ID -4638099 4010266.23 3.00 4130574.22 Fourty One Lakh Thirty Thousand Five Hundred and Seventy Four
2.00 ALPANA CONSTRUCTION (GSTN-19APRPK1869D1ZH) BID ID -4639838 4010266.23 0.00 4010266.23 Fourty Lakh Ten Thousand Two Hundred and Sixty Six
3.00 JAI MAA TARA ENTERPRISE (GSTN-19FDLPS6779H1ZG) BID ID -4651895 4010266.23 -10.99 3569537.97 Thirty Five Lakh Sixty Nine Thousand Five Hundred and Thirty Seven
4.00 GREENLINE ENTERPRISE(GSTN-NA)--4639841 4010266.23 2.00 4090471.55 Fourty Lakh Ninty Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: JAI MAA TARA ENTERPRISE(3569537.97)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED/19/EEII/23-24/11 Tender ID: 2024_MAD_636558_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA TARA ENTERPRISE 3569537.97 L1
2 ALPANA CONSTRUCTION 4010266.23 L2
3 GREENLINE ENTERPRISE 4090471.55 L3
4 SOMA CHAKRABORTY 4130574.22 L4
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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