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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | ₹6.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 L+₹45,077.55 (7.53%)Rejected-Finance | ₹6.4 L+₹45,077.55 (7.53%) | L2 | Rejected-Finance NOT LOWEST BIDDER |
| 3 | L3₹6.6 L+₹61,498.66 (10.3%)Rejected-Finance | ₹6.6 L+₹61,498.66 (10.3%) | L3 | Rejected-Finance NOT LOWEST BIDDER |
| 4 | L4₹6.5 L+₹53,127.11 (8.87%)Rejected-Finance | ₹6.5 L+₹53,127.11 (8.87%) | L4 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹6.4 L
EMD Value
₹12,879
Closing Date
28 Aug 2020, 5:00 pmClosed
Assistant Engineer
4, MG ROAD, HOWRAH - 1
North-Upto southern side of Ramlochan Shire street,South- Jayabibi Road and Chandalpara Road. East-River Hooghly West-Including the stretch of Girish Ghosh Road(from crossing of Lalababu Shire Road Upto crossing of Guha Road).
2020_MAD_292153_2
WB-HMC/TN/ED/WS/08/20-21
Open Tender
CIVIL WORKS
Percentage
365 days
Under HMC area
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
MUNICIPAL AFFAIRS DEPARTMENT // URBAN LOCAL BODIES
₹12,879
Yes
5 Sept 2026
6 Aug 2020
1 Sept 2020
6 Aug 2020
28 Aug 2020
6 Aug 2020
eProcurement System of Government of West Bengal Created By: Ashok kumar Ganguly Created Date/Time: 09-Sep-2020 03:48 PM Tender Title: WB-HMC/TN/ED/WS/08/20-21 Tender ID: 2020_MAD_292153_2
Tender Inviting Authority: Assistant Engineer (Water Supply), HOWRAH MUNICIPAL CORPORATION.
Name of Work: Annual Maintenance of Primary and Secondary grid of pipeline including supply of all requisite materials and allied works, if any at Bally sub office area (Ward no – 51 to 66) and along G.T Road from Srirampur to Bally Khal under H.M.C North-Upto southern side of Ramlochan Shire street,South- Jayabibi Road and Chandalpara Road. East-River Hooghly West-Including the stretch of Girish Ghosh Road(from crossing of Lalababu Shire Road Upto crossing of Guha Road).
Contract No: WB-HMC/TN/ED/WS/08/20-21/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HOWRAH CONSTRUCTION 643965.00 -7.00 598887.45 Five Lakh Ninty Eight Thousand Eight Hundred and Eighty Seven
2.00 UNITED SANITERS AND FABRICATORS 643965.00 2.55 660386.11 Six Lakh Sixty Thousand Three Hundred and Eighty Six
3.00 KRISHNADHAN SAHA 643965.00 0.00 643965.00 Six Lakh Fourty Three Thousand Nine Hundred and Sixty Five
4.00 DAS TUBEWELL 643965.00 1.25 652014.56 Six Lakh Fifty Two Thousand Fourteen
Lowest Amount Quoted BY: HOWRAH CONSTRUCTION(598887.45)
BOQ Summary Details Tender Title: WB-HMC/TN/ED/WS/08/20-21 Tender ID: 2020_MAD_292153_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HOWRAH CONSTRUCTION 598887.45 L1
2 KRISHNADHAN SAHA 643965.00 L2
3 DAS TUBEWELL 652014.56 L3
4 UNITED SANITERS AND FABRICATORS 660386.11 L4
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