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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹9,230.55 (1.02%)Rejected-Finance P 74 BANARAS ROAD BELGACHIA HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹9.3 L+₹23,800.34 (2.63%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹9.0 L
EMD Value
₹18,099
Closing Date
31 Mar 2022, 5:00 pmClosed
ASSISTANT ENGINEER (WS)
4, MG ROAD, HOWRAH - 1
Annual maintenance of water supply pipe lines irrespective of dia of pipe including contamination, repairing or replacing of air valve, cleaning and washing of pipe by cut and flash
2022_MAD_372906_10
WB-HMC/TN/ED/WS/39/21-22
Open Tender
CIVIL WORKS
Percentage
365 days
HOWRAH
work to remove of blockage, leveling of existing pipe line including oneside of border roads, bye lanes and allied works covering all roads, lanes, bye lanes and passage of ward no 7,8,9,49,50 in North zone under HMC.
4 documents required · 4 mandatory
₹2,000
₹18,099
Yes
17 Sept 2026
24 Mar 2022
4 Apr 2022
24 Mar 2022
31 Mar 2022
24 Mar 2022
eProcurement System of Government of West Bengal Created By: Ashok kumar Ganguly Created Date/Time: 16-Apr-2022 06:49 PM Tender Title: WB-HMC/TN/ED/WS/39/21-22 Tender ID: 2022_MAD_372906_10
Tender Inviting Authority: Assistant Engineer (WS) , Howrah Municipal Corporation.
Name of Work: Annual maintenance of water supply pipe lines irrespective of dia of pipe including contamination, repairing or replacing of air valve, cleaning & washing of pipe by cut & flash work to remove of blockage, leveling of existing pipe line including oneside of border roads, bye lanes and allied works covering all roads, lanes, bye lanes & passage of ward no 7,8,9,49,50 in North zone under HMC.
Contract No: WB-HMC/TN/ED/WS/39/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 904956.00 0.00 904956.00 Nine Lakh Four Thousand Nine Hundred and Fifty Six
2.00 Joy Chandi Construction(GSTN-19AEDPJ2744M1Z8) 904956.00 1.02 914186.55 Nine Lakh Fourteen Thousand One Hundred and Eighty Six
3.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 904956.00 2.63 928756.34 Nine Lakh Twenty Eight Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: JOY MAA TARA CONSTRUCTION(904956.00)
BOQ Summary Details Tender Title: WB-HMC/TN/ED/WS/39/21-22 Tender ID: 2022_MAD_372906_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA TARA CONSTRUCTION 904956.00 L1
2 Joy Chandi Construction 914186.55 L2
3 SUNIRMAN ENTERPRISE 928756.34 L3
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