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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.7 LAccepted-AOC 22 2 R BELGACHIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.7 L+₹2,715.16 (0.11%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.0 L+₹29,866.73 (1.21%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.2 L+₹49,613.33 (2.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.3 L+₹58,992.97 (2.39%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L5 | Rejected-Finance L5 |
Tender Value
₹24.7 L
EMD Value
₹49,367
Closing Date
25 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 49, Zone- 1. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369913_25
2117/Cons./21-22
Open Tender
CIVIL WORKS
Percentage
365 days
WITHIN HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,500
₹49,367
Yes
18 Jun 2022
9 Mar 2022
28 Mar 2022
9 Mar 2022
25 Mar 2022
9 Mar 2022
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 20-Apr-2022 02:00 PM Tender Title: 2117/Cons./21-22/25 Tender ID: 2022_MAD_369913_25
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 49, Zone- 1.
Contract No: 2117/Cons./21-22/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIMATA CONSTRUCTION(GSTN-19ABHPN6200D1ZY) 2468325.060 0.100 2470793.385 Twenty Four Lakh Seventy Thousand Seven Hundred and Ninty Three
2.00 DEBJANI AGENCIES(GSTN-19AGBPG5410D1ZZ) 2468325.060 2.000 2517691.561 Twenty Five Lakh Seventeen Thousand Six Hundred and Ninty One
3.00 PRADIP KUMAR JATI(GSTN-19ACUPJ8722A1ZE) 2468325.060 -0.010 2468078.227 Twenty Four Lakh Sixty Eight Thousand Seventy Eight
4.00 Madan Mohan Banerjee(GSTN-19AFWPB7356K1ZP) 2468325.060 1.200 2497944.961 Twenty Four Lakh Ninty Seven Thousand Nine Hundred and Fourty Four
5.00 STAR ENTERPRISE(GSTN-19AEFPD8097K1ZY) 2468325.060 2.380 2527071.196 Twenty Five Lakh Twenty Seven Thousand Seventy One
6.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 2468325.060 2.410 2527811.694 Twenty Five Lakh Twenty Seven Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: PRADIP KUMAR JATI(2468078.227)
BOQ Summary Details Tender Title: 2117/Cons./21-22/25 Tender ID: 2022_MAD_369913_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR JATI 2468078.227 L1
2 KALIMATA CONSTRUCTION 2470793.385 L2
3 Madan Mohan Banerjee 2497944.961 L3
4 DEBJANI AGENCIES 2517691.561 L4
5 STAR ENTERPRISE 2527071.196 L5
6 JOY MAA TARA CONSTRUCTION 2527811.694 L6
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