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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.4 L+₹14,822.79 (6.62%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹2.4 L+₹19,643.21 (8.78%)Rejected-Finance 25 1 MACKENZEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹2.4 L
EMD Value
₹4,820
Closing Date
15 Nov 2022, 5:00 pmClosed
AE CONSERVANCY
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Repairing of 3nos.covered garbage vat at (1) Bharat Jute Mill (Howrah Amta Road) (2) Kishor Sangha(Kamar Danga Road), (3) Sibaji Sangha , under Ward no -49, H.M.C. (2nd Call)
2022_MAD_420178_2
1253/Cons./22-23
Open Tender
CIVIL WORKS
Percentage
30 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,820
Yes
8 Dec 2022
7 Nov 2022
18 Nov 2022
7 Nov 2022
15 Nov 2022
7 Nov 2022
eProcurement System of Government of West Bengal Created By: SUDIPTA GUHA Created Date/Time: 08-Dec-2022 03:38 PM Tender Title: 1253/Cons./22-23/2 Tender ID: 2022_MAD_420178_2
Tender Inviting Authority: Assistant Engineer (Conservancy) , Howrah Municipal Corporation.
Name of Work: Repairing of 3nos.covered garbage vat at (1) Bharat Jute Mill (Howrah Amta Road) (Vat Sl. No -269) (2) Kishor Sangha(Kamar Danga Road), ) (Vat Sl. No -280), (3) Sibaji Sangha (Vat Sl. No -287), under Ward no -49,H.M.C
Contract No: 1253/Cons./22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S N J ENTERPRISE(GSTN-19BKUPS1652R1ZX) 241020.96 1.00 243431.17 Two Lakh Fourty Three Thousand Four Hundred and Thirty One
2.00 JAYA ENTERPRISES(GSTN-NA) 241020.96 -1.00 238610.75 Two Lakh Thirty Eight Thousand Six Hundred and Ten
3.00 PRONATI ENTERPRISES(GSTN-NA) 241020.96 -7.15 223787.96 Two Lakh Twenty Three Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: PRONATI ENTERPRISES(223787.96)
BOQ Summary Details Tender Title: 1253/Cons./22-23/2 Tender ID: 2022_MAD_420178_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRONATI ENTERPRISES 223787.96 L1
2 JAYA ENTERPRISES 238610.75 L2
3 S N J ENTERPRISE 243431.17 L3
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