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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹4.8 L+₹54.12 (0.01%)Rejected-Finance | ₹4.8 L+₹54.12 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L2₹4.8 L+₹54.12 (0.01%)Rejected-Finance | ₹4.8 L+₹54.12 (0.01%) | L2 | Rejected-Finance L2 |
| 4 | L3₹5.1 L+₹25,308.74 (5.26%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹5.1 L+₹25,308.74 (5.26%) | L3 | Rejected-Finance L3 |
| 5 | L4₹5.4 L+₹59,522.75 (12.4%)Rejected-Finance | ₹5.4 L+₹59,522.75 (12.4%) | L4 | Rejected-Finance L4 |
Tender Value
₹6.0 L
EMD Value
₹12,026
Closing Date
28 May 2021, 5:00 pmClosed
ASSISTANT ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain at Rajani Kumar Sen Lane ( Up to Bata G.T. Road ) and SikhaSadan School to ChintamoniDey Road crossing via G.T. Road and Nityadhan Mukherjee Road ( Up to Burn Company ) at ward no -29.
2021_MAD_331573_7
167/Cons/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹12,026
Yes
30 Dec 2025
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 03:21 PM Tender Title: 167/Cons/21-22/07 Tender ID: 2021_MAD_331573_7
Tender Inviting Authority: Assistant Engineer & OSD (Cons), Howrah Municipal Corporation
Name of Work: Desilting of drain at Rajani Kumar Sen Lane ( Up to Bata G.T. Road ) and Sikha Sadan School to Chintamoni Dey Road crossing via G.T. Road & Nityadhan Mukherjee Road ( Up to Burn Company ) at ward no -29.
Contract No: 167/Cons/21-22/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR MANAGEMENT(GSTN-19AGVPG9400H1Z1) 601300.670 -19.990 481100.666 Four Lakh Eighty One Thousand One Hundred
2.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 601300.670 -19.990 481100.666 Four Lakh Eighty One Thousand One Hundred
3.00 S.D. ENTERPRISE(GSTN-19AVOPD4634L1Z5) 601300.670 -19.999 481046.549 Four Lakh Eighty One Thousand Fourty Six
4.00 SHAW CONSTRUCTION(GSTN-19ATJPS7688G2ZP) 601300.670 -10.100 540569.302 Five Lakh Fourty Thousand Five Hundred and Sixty Nine
5.00 JAI BAJRANG ENTERPRISE(GSTN-19BGWPG4777K1ZE) 601300.670 -9.100 546582.309 Five Lakh Fourty Six Thousand Five Hundred and Eighty Two
6.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 601300.670 -15.790 506355.294 Five Lakh Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: S.D. ENTERPRISE(481046.549)
BOQ Summary Details Tender Title: 167/Cons/21-22/07 Tender ID: 2021_MAD_331573_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.D. ENTERPRISE 481046.549 L1
2 SAGAR MANAGEMENT 481100.666 L2
3 M/S PROMETHEUS ENGINEERING SERVICE 481100.666 L2
4 SUNIRMAN ENTERPRISE 506355.294 L3
5 SHAW CONSTRUCTION 540569.302 L4
6 JAI BAJRANG ENTERPRISE 546582.309 L5
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