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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹1.8 L+₹72,239.21 (68.4%)Rejected-Finance NAYAPATTY SALT LAKE SECTOR V NORTH 24 PARRGANAS WEST BENGAL 700102 | SALT LAKE | NORTH 24 PARGANAS | WEST BENGAL | 700102 | 2 | Rejected-Finance Reject | |
| 3 | 3₹1.9 L+₹88,854.22 (84.1%)Rejected-Finance VILL DAULATPUR P O DARIAPUR BO DIST PURBA MEDINIPUR | DAULATPUR | PURBA MEDINIPUR | WEST BENGAL | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.8 L+₹1.7 L (160.4%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹2.9 L+₹1.8 L (173.5%)Rejected-Finance NAWABPUR RAJARHAT NEW TOWN KOLKATA 700 135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | 5 | Rejected-Finance Reject |
Tender Value
₹5.6 L
EMD Value
₹11,114
Closing Date
20 Feb 2023, 3:00 pmClosed
GENERAL MANAGER (ENGG.) - II
HIDCO BHABAN, Premises No. - 35-1111, Biswa Bangla Sarani, 3rd Rotary, New Town, Kolkata-700156.
(B) Maintenance of Road flanks in front of Uniworld City Housing Complex and Down Town Mall side over Street No.-814 and 3333 (Part) at Action Area-IIIB in New Town, Kolkata. For 01 (one) year.
2023_HIDCO_467682_2
WBHIDCO/GM E-II/Civil/NIT-02/2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
NEW TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹11,114
14 Mar 2023
6 Feb 2023
22 Feb 2023
7 Feb 2023
20 Feb 2023
15 Feb 2023
eProcurement System of Government of West Bengal Created By: Bikash Halder Created Date/Time: 27-Feb-2023 12:04 PM Tender Title: WBHIDCO/GM E-II/Civil/NIT-02/2022-2023 Tender ID: 2023_HIDCO_467682_2
Tender Inviting Authority:General Manager (Engg.) - II
Name of Work:-Maintenance of Road flanks in front of Uniworld City Housing Complex and Down Town Mall side over Street No.-814 and 3333 (Part) at Action Area-IIIB in New Town, Kolkata. For 01 (one) year. Sl. No. - (B).
Contract No: WB HIDCO / GM (E) - II / Civil / NIT - 02 / 2022 - 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANISH ENTERPRISE(GSTN-19DJTPG6481A1ZW) 555686.21 -65.00 194490.17 One Lakh Ninty Four Thousand Four Hundred and Ninty
2.00 TAANISH CONSTRUCTION(GSTN-19HTSPK2553Q1ZJ) 555686.21 -48.00 288956.83 Two Lakh Eighty Eight Thousand Nine Hundred and Fifty Six
3.00 SWAPNO ENTERPRISE(GSTN-19ATOPM0050H1ZN) 555686.21 -37.50 347303.88 Three Lakh Fourty Seven Thousand Three Hundred and Three
4.00 M. M. CONSTRUCTION(GSTN-19ADTPH3915R1ZN) 555686.21 -41.03 327688.16 Three Lakh Twenty Seven Thousand Six Hundred and Eighty Eight
5.00 RAMISHA ENTERPRISE(GSTN-19DUZPM5420E1Z5) 555686.21 -50.50 275064.67 Two Lakh Seventy Five Thousand Sixty Four
6.00 MODERN NURSERY(GSTN-19AFNPD6178A1ZF) 555686.21 -67.99 177875.16 One Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
7.00 NETAJI CONSTRUCTION(GSTN-NA) 555686.21 -80.99 105635.95 One Lakh Five Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: NETAJI CONSTRUCTION(105635.95)
BOQ Summary Details Tender Title: WBHIDCO/GM E-II/Civil/NIT-02/2022-2023 Tender ID: 2023_HIDCO_467682_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETAJI CONSTRUCTION 105635.95 L1
2 MODERN NURSERY 177875.16 L2
3 ANISH ENTERPRISE 194490.17 L3
4 RAMISHA ENTERPRISE 275064.67 L4
5 TAANISH CONSTRUCTION 288956.83 L5
6 M. M. CONSTRUCTION 327688.16 L6
7 SWAPNO ENTERPRISE 347303.88 L7
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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