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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILLAGE JOTHBHIM P O HATGACHA NEW TOWN KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Accepted-AOC AOC IS HEREBY GIVEN DUE TO 1ST LOWEST. | |
| 2 | L2₹2.8 L+₹5,594.55 (2.01%)Rejected-Finance BHIAGRAM ENGLISH BAZAR MALDA | MALDA | L2 | Rejected-Finance REJECTED DUE TO 2ND LOWEST | |
| 3 | L3₹2.9 L+₹7,832.38 (2.81%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO 3RD LOWEST | |
| 4 | Rejected-Technical NASKARPARA JOTBHIIM NEW TOWN P O HATGACHA P S KOLKATA LEATHER COMPLEX SOUTH 24 PARGANAS WEST BENGAL 700156 | NEW TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 700156 | - | Rejected-Technical NOT QUALIFIED |
Tender Value
₹2.8 L
EMD Value
₹5,595
Closing Date
6 Nov 2024, 2:00 pmClosed
ASSTT. ENGINEER, OFFICE OF THE G.M.(ENGG.)-I
HIDCO BHABAN, 2nd Floor, Premises No. - 35-1111, Biswa Bangla Sarani, 3rd Rotary, New Town, Kolkata-700156
Miscellaneous Repairing Work, Damp Proofing Treatment to the Wall and Water Proofing Treatment to the floor at Rabindratirtha and Utility building of AA-1, New Town, Kolkata.
2024_HIDCO_765964_1
HIDCO/GM(E)-I/NIT-18/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
NEW TOWN, KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹5,595
2 Dec 2024
29 Oct 2024
11 Nov 2024
29 Oct 2024
6 Nov 2024
29 Oct 2024
eProcurement System of Government of West Bengal Created By: Bilash Chandra Giri Created Date/Time: 18-Nov-2024 02:41 PM Tender Title: 562/GM(E)-I/NIT-18/2024-25/50 Tender ID: 2024_HIDCO_765964_1
Tender Inviting Authority: General Manager (Engg.)-I
Name of Work: Miscellaneous Repairing Work, Damp Proofing Treatment to the Wall & Water Proofing Treatment to the floor at Rabindratirtha & Utility building of AA-1, New Town, Kolkata.
Contract No: HIDCO/GM(E)-I/NIT-18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVI ENTERPRISE (GSTN-19AMJPN2343L1ZO) BID ID -5734424 279727.86 1.48 283867.83 Two Lakh Eighty Three Thousand Eight Hundred and Sixty Seven
2.00 KGN CONSTRUCTION (GSTN-19BFWPM2304F1ZA) BID ID -5734429 279727.86 2.28 286105.66 Two Lakh Eighty Six Thousand One Hundred and Five
3.00 M. S. CONSTRUCTION (GSTN-19AKSPN1893L1Z6) BID ID -5734432 279727.86 -0.52 278273.28 Two Lakh Seventy Eight Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: M. S. CONSTRUCTION(278273.28)
BOQ Summary Details Tender Title: 562/GM(E)-I/NIT-18/2024-25/50 Tender ID: 2024_HIDCO_765964_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. CONSTRUCTION (BID ID -5734432) 278273.28 L1
2 DEVI ENTERPRISE (BID ID -5734424) 283867.83 L2
3 KGN CONSTRUCTION (BID ID -5734429) 286105.66 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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