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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.1 L+₹92,615.16 (4.60%)Rejected-Finance 152 1 KASUNDIA ROAD HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹21.8 L+₹1.6 L (8.05%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹23.2 L
EMD Value
₹46,308
Closing Date
2 Feb 2021, 5:00 pmClosed
Assistant Engineer
4, MG ROAD, HOWRAH - 1
Annual Maintenance of Water Supply pipe line at South Zone including all roads, lanes and bye lanes under ward no - 30 to 41,43,45 and 46 of HMC area.
2021_MAD_316943_1
WB-HMC/TN/ED/WS/24/20-21
Open Tender
CIVIL WORKS
Percentage
365 days
Under HMC area
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹46,308
Yes
8 Sept 2026
18 Jan 2021
5 Feb 2021
18 Jan 2021
2 Feb 2021
18 Jan 2021
eProcurement System of Government of West Bengal Created By: Ashok kumar Ganguly Created Date/Time: 05-Feb-2021 03:43 PM Tender Title: WB-HMC/TN/ED/WS/24/20-21 Tender ID: 2021_MAD_316943_1
Tender Inviting Authority: Assistant Engineer (Water Supply), HOWRAH MUNICIPAL CORPORATION.
Name of Work: Annual Maintenance of Water Supply pipe line at South Zone including all roads, lanes & bye lanes under ward no - 30 to 41,43,45 & 46 of HMC area.
Contract No: WB-HMC/TN/ED/WS/24/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA MANASA CONSTRUCTION(GSTN-19AGLPB9546J1ZX) 2315379.00 -9.00 2106994.89 Twenty One Lakh Six Thousand Nine Hundred and Ninty Four
2.00 M/S MOINAK POREL(GSTN-19AUKPP3321R1ZX) 2315379.00 -13.00 2014379.73 Twenty Lakh Fourteen Thousand Three Hundred and Seventy Nine
3.00 HOWRAH CONSTRUCTION(GSTN-19ALHPD5269N1ZJ) 2315379.00 -6.00 2176456.26 Twenty One Lakh Seventy Six Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MOINAK POREL(2014379.73)
BOQ Summary Details Tender Title: WB-HMC/TN/ED/WS/24/20-21 Tender ID: 2021_MAD_316943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOINAK POREL 2014379.73 L1
2 MA MANASA CONSTRUCTION 2106994.89 L2
3 HOWRAH CONSTRUCTION 2176456.26 L3
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