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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2Rejected-Finance 29 14 RAMJI HAZRA LANE HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3Rejected-Finance 23 ASHUTOSH MUKHERJEE LANE SALKIA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹27.5 L
EMD Value
₹55,092
Closing Date
13 Jun 2019, 5:00 pmClosed
Assistant Engineer, Howrah Municipal Corporation
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Maintenance of Park under HMC area ZONE Bally, Phase I w.e.f. 01/07/2019 to 31/12/2019.
2019_MAD_225654_2
ED/01/PandG/19-20
Open Tender
CIVIL WORKS
Percentage
180 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
MUNICIPAL AFFAIRS DEPARTMENT//URBAN LOCAL BODIES
₹55,092
Yes
7 Jan 2021
28 May 2019
17 Jun 2019
28 May 2019
13 Jun 2019
29 May 2019
eProcurement System of Government of West Bengal Created By: SURIT KUMAR MUKHOPADHYAY Created Date/Time: 18-Jun-2019 03:18 PM Tender Title: ED/01/PandG/19-20/02 Tender ID: 2019_MAD_225654_2
Tender Inviting Authority: Assistant Engineer, HMC
Name of Work: Maintenance of Park under HMC area ZONE :- Bally, Phase - I w.e.f 01/07/2019 to 31/12/2019
Contract No: ED/01/P&G/2019-20/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Biswas 2754612.27 -5.15 2612749.74 Twenty Six Lakh Tweleve Thousand Seven Hundred and Fourty Nine
2.00 Madan Mohan Banerjee 2754612.27 -8.75 2513583.70 Twenty Five Lakh Thirteen Thousand Five Hundred and Eighty Three
3.00 USHA CONCERN 2754612.27 -3.33 2662883.68 Twenty Six Lakh Sixty Two Thousand Eight Hundred and Eighty Three
4.00 MAA DURGA CONSTRUCTION 2754612.27 -1.79 2705304.71 Twenty Seven Lakh Five Thousand Three Hundred and Four
5.00 G S SANTRA 2754612.27 10.05 3031450.80 Thirty Lakh Thirty One Thousand Four Hundred and Fifty
6.00 M/S PROMETHEUS ENGINEERING SERVICE 2754612.27 10.01 3030348.96 Thirty Lakh Thirty Thousand Three Hundred and Fourty Eight
7.00 POUSHALI ENGINEERING WORKS 2754612.27 0.00 2754612.27 Twenty Seven Lakh Fifty Four Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: Madan Mohan Banerjee(2513583.70)
BOQ Summary Details Tender Title: ED/01/PandG/19-20/02 Tender ID: 2019_MAD_225654_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madan Mohan Banerjee 2513583.70 L1
2 Prasanta Biswas 2612749.74 L2
3 USHA CONCERN 2662883.68 L3
4 MAA DURGA CONSTRUCTION 2705304.71 L4
5 POUSHALI ENGINEERING WORKS 2754612.27 L5
6 M/S PROMETHEUS ENGINEERING SERVICE 3030348.96 L6
7 G S SANTRA 3031450.80 L7
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