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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 32A MAHATMA GANDHI ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹22.1 L+₹1.6 L (7.93%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹22.5 L+₹2.0 L (9.98%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹23.7 L+₹3.3 L (15.9%)Rejected-Finance | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹26.3 L+₹5.9 L (28.8%)Rejected-Finance | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹29.6 L
EMD Value
₹59,275
Closing Date
8 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Construction of concrete road with drain at Hare Krishna Nagar 4th bye Lane at Ward No-45 under H.M.C. Total-5 nos Kancha Road(2nd Call).
2024_MAD_754459_1
05-TN/EE/PandD/24-25
Open Tender
CIVIL WORKS
Percentage
40 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹59,275
Yes
26 Mar 2025
20 Sept 2024
21 Oct 2024
20 Sept 2024
8 Oct 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 25-Oct-2024 03:01 PM Tender Title: 05-TN/EE/PandD/24-25 Tender ID: 2024_MAD_754459_1
Tender Inviting Authority: Executive Engineer, HMC.
Name of Work: Construction of concrete road with drain at Hare Krishna Nagar 4th bye Lane at Ward No-45 under H.M.C. Total-5 nos Kancha Road(A+B+C+D+E),Total length-410m,Avg.Width-3.0m (2nd Call)
Contract No: 05-TN/EE/P&D/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAW CONSTRUCTION (GSTN-19ATJPS7688G2ZP) BID ID -5682048 2963766.757 -24.100 2249498.969 Twenty Two Lakh Fourty Nine Thousand Four Hundred and Ninty Eight
2.00 SUJATA ENTERPRISE (GSTN-19EAQPP7418P1ZI) BID ID -5655523 2963766.757 -30.990 2045295.439 Twenty Lakh Fourty Five Thousand Two Hundred and Ninty Five
3.00 PROMETHEUS ENGINEERING SERVICE (GSTN-19AAPFP1067M1ZL) BID ID -5676197 2963766.757 -25.520 2207413.481 Twenty Two Lakh Seven Thousand Four Hundred and Thirteen
4.00 MAA DURGA CONSTRUCTION (GSTN-19ACKPC0755C1ZY) BID ID -5676209 2963766.757 1.250 3000813.841 Thirty Lakh Eight Hundred and Thirteen
5.00 SAGAR MANAGEMENT (GSTN-19AGVPG9400H1Z1) BID ID -5639396 2963766.757 -19.994 2371191.232 Twenty Three Lakh Seventy One Thousand One Hundred and Ninty One
6.00 JAGANATH ENTERPRISE (GSTN-NA) BID ID -5627799 2963766.757 -11.110 2634492.270 Twenty Six Lakh Thirty Four Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: SUJATA ENTERPRISE(2045295.439)
BOQ Summary Details Tender Title: 05-TN/EE/PandD/24-25 Tender ID: 2024_MAD_754459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJATA ENTERPRISE (BID ID -5655523) 2045295.439 L1
2 PROMETHEUS ENGINEERING SERVICE (BID ID -5676197) 2207413.481 L2
3 SHAW CONSTRUCTION (BID ID -5682048) 2249498.969 L3
4 SAGAR MANAGEMENT (BID ID -5639396) 2371191.232 L4
5 JAGANATH ENTERPRISE (BID ID -5627799) 2634492.270 L5
6 MAA DURGA CONSTRUCTION (BID ID -5676209) 3000813.841 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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