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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.0 L+₹17,654.52 (2.58%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.5 L+₹68,816.60 (10.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.1 L+₹1.3 L (18.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.6 L+₹1.8 L (25.8%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance L5 |
Tender Value
₹9.0 L
EMD Value
₹18,015
Closing Date
28 May 2021, 5:00 pmClosed
ASSISTANT ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drains at (1)SasthitolaSukanta Pally to Mondal Para 2 No. Rail Gate (2) RamrajatalaShibMandir to kona Exp. Bridge.,(3)) Genji Factory to Himanshu Ghosh Road (4)Ramrajatala Rail gate to 2 No. Rail Gate(5) North Aru Para to Border of Ward
2021_MAD_331573_17
167/Cons/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
WITHIN HMC AREA
49.(6)KhanyerBagan to PallabpukurKalitola,(7)BashiPukur to Aru Para Under Ward No. 48.
4 documents required · 4 mandatory
₹2,000
₹18,015
Yes
20 Jul 2021
21 May 2021
31 May 2021
21 May 2021
28 May 2021
21 May 2021
eProcurement System of Government of West Bengal Created By: MRINMOY CHANDRA Created Date/Time: 05-Jun-2021 03:50 PM Tender Title: 167/Cons/21-22/17 Tender ID: 2021_MAD_331573_17
Tender Inviting Authority: Assistant Engineer & OSD (Cons), Howrah Municipal Corporation
Name of Work: Desilting of drains at (1)Sasthitola Sukanta Pally to Mondal Para 2 No. Rail Gate (2) Ramrajatala Shib Mandir to kona Exp. Bridge.,(3)) Genji Factory to Himanshu Ghosh Road (4)Ramrajatala Rail gate to 2 No. Rail Gate(5) North Aru Para to Border of Ward 49.(6)Khanyer Bagan to Pallab pukur Kalitola,(7)Bashi Pukur to Aru Para Under Ward No. 48.
Contract No: 167/Cons/21-22/17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 900740.790 -4.340 861648.640 Eight Lakh Sixty One Thousand Six Hundred and Fourty Eight
2.00 STAR ENTERPRISE(GSTN-NA) 900740.790 -23.960 684923.297 Six Lakh Eighty Four Thousand Nine Hundred and Twenty Three
3.00 JOY DEVELOPER(GSTN-NA) 900740.790 -16.320 753739.893 Seven Lakh Fifty Three Thousand Seven Hundred and Thirty Nine
4.00 JAYA ENTERPRISES(GSTN-NA) 900740.790 -22.000 702577.816 Seven Lakh Two Thousand Five Hundred and Seventy Seven
5.00 ANSHUMAN RAY(GSTN-NA) 900740.790 -9.720 813188.785 Eight Lakh Thirteen Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: STAR ENTERPRISE(684923.297)
BOQ Summary Details Tender Title: 167/Cons/21-22/17 Tender ID: 2021_MAD_331573_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE 684923.297 L1
2 JAYA ENTERPRISES 702577.816 L2
3 JOY DEVELOPER 753739.893 L3
4 ANSHUMAN RAY 813188.785 L4
5 SUNIRMAN ENTERPRISE 861648.640 L5
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