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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC BHIAGRAM ENGLISH BAZAR MALDA | MALDA | L1 | Accepted-AOC Lowest offer given | |
| 2 | L2₹13.2 L+₹19,587.65 (1.51%)Rejected-Finance VILLAGE P O SHIKHERPUR P S RAJARHAT 24 PGS N KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L2 | Rejected-Finance Higher offer given | |
| 3 | L2₹13.2 L+₹19,587.65 (1.51%)Rejected-Finance VILLAGE JOTHBHIM P O HATGACHA P S KLC KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L2 | Rejected-Finance Higher offer given | |
| 4 | Not Admitted-Fee/PreQual/Technical VILLAGE P O GHUNI P S NEWTOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.1 L
EMD Value
₹26,117
Closing Date
7 Aug 2024, 2:00 pmClosed
Addl. General Manager (Engg)-IV
HIDCO BHABAN
DAILY MAINTENANCE FOR CLEANING AND SWEEPING AT STAIR and LOBBY FLOOR FROM GR.FLOOR TO 6TH FLOOR AND PARKING AREA INCLUDING LAVTORY ROOM A and B WING IN FINANCE CENTER, NEW TOWN KOLKATA. 12 MONTHS
2024_HIDCO_720137_1
HIDCO/AGM(E)IV/MN/NIT37/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
NEW TOWN
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹26,117
28 Aug 2024
23 Jul 2024
23 Nov 2025
23 Jul 2024
7 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: KAMAL KANTI KHANRA Created Date/Time: 20-Aug-2024 01:49 PM Tender Title: HIDCO/AGM(E)IV/MN/NIT37/24-25 Tender ID: 2024_HIDCO_720137_1
Tender Inviting Authority: Addl. General Manager (Engg)-IV,WBHIDCO
Name of Work: DAILY MAINTENANCE FOR CLEANING AND SWEEPING AT STAIR & LOBBY FLOOR FROM GR.FLOOR TO 6TH FLOOR AND PARKING AREA INCLUDING LAVTORY ROOM (A & B WING) IN FINANCE CENTER, NEW TOWN KOLKATA. ( 12 MONTHS)
Contract No: 270/HIDCO/AGM(Engg)-IV/33/MAINTENANCE/NIT- 37/2024-25
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 -5299855 1305843.17 -.50 1299313.95 Tweleve Lakh Ninty Nine Thousand Three Hundred and Thirteen
2.00 SWAPNO ENTERPRISE (GSTN-19ATOPM0050H1ZN) BID ID -5301636 1305843.17 1.00 1318901.60 Thirteen Lakh Eighteen Thousand Nine Hundred and One
3.00 SHIKHERPUR BIMALA NURSERY (GSTN-19ATZPM9687P1ZU) BID ID -5308830 1305843.17 1.00 1318901.60 Thirteen Lakh Eighteen Thousand Nine Hundred and One
Lowest Amount Quoted BY: DEVI ENTERPRISE(1299313.95)
BOQ Summary Details Tender Title: HIDCO/AGM(E)IV/MN/NIT37/24-25 Tender ID: 2024_HIDCO_720137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVI ENTERPRISE 1299313.95 L1
2 SWAPNO ENTERPRISE 1318901.60 L2
3 SHIKHERPUR BIMALA NURSERY 1318901.60 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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