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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹27,911.39 (6.67%)Rejected-Finance 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹27,961.62 (6.68%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L3₹4.5 L+₹27,961.62 (6.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹4.7 L+₹55,755.81 (13.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.6 L
EMD Value
₹11,162
Closing Date
28 May 2021, 5:00 pmClosed
ASSISTANT ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
1) Desilting of drain at Bharat Mata 2no. Colony, Under Ward no.50 2) Desilting of drain at Kona Pilot Bagan, Under Ward no.50 3) Desilting of drain at Kona Bazar Road, Under Ward no.50
2021_MAD_331573_20
167/Cons/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹11,162
Yes
17 Aug 2022
21 May 2021
31 May 2021
21 May 2021
28 May 2021
21 May 2021
eProcurement System of Government of West Bengal Created By: MRINMOY CHANDRA Created Date/Time: 05-Jun-2021 04:01 PM Tender Title: 167/Cons/21-22/20 Tender ID: 2021_MAD_331573_20
Tender Inviting Authority: Assistant Engineer & OSD (Cons), Howrah Municipal Corporation
Name of Work: 1) Desilting of drain at Bharat Mata 2no. Colony, Under Ward no.50 2) Desilting of drain at Kona Pilot Bagan, Under Ward no.50 3) Desilting of drain at Kona Bazar Road, Under Ward no.50
Contract No: 167/Cons/21-22/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALIMATA CONSTRUCTION(GSTN-19ABHPN6200D1ZY) 558116.200 -19.990 446548.772 Four Lakh Fourty Six Thousand Five Hundred and Fourty Eight
2.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 558116.200 -19.990 446548.772 Four Lakh Fourty Six Thousand Five Hundred and Fourty Eight
3.00 SHAW CONSTRUCTION(GSTN-19ATJPS7688G2ZP) 558116.200 -15.010 474342.958 Four Lakh Seventy Four Thousand Three Hundred and Fourty Two
4.00 DEBJANI AGENCIES(GSTN-19AGBPG5410D1ZZ) 558116.200 -25.000 418587.150 Four Lakh Eighteen Thousand Five Hundred and Eighty Seven
5.00 M.A.CONCERN(GSTN-19BABPJ5716L2ZG) 558116.200 -14.750 475794.061 Four Lakh Seventy Five Thousand Seven Hundred and Ninty Four
6.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 558116.200 -19.999 446498.541 Four Lakh Fourty Six Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: DEBJANI AGENCIES(418587.150)
BOQ Summary Details Tender Title: 167/Cons/21-22/20 Tender ID: 2021_MAD_331573_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBJANI AGENCIES 418587.150 L1
2 JOY MAA TARA CONSTRUCTION 446498.541 L2
3 KALIMATA CONSTRUCTION 446548.772 L3
4 M/S PROMETHEUS ENGINEERING SERVICE 446548.772 L3
5 SHAW CONSTRUCTION 474342.958 L4
6 M.A.CONCERN 475794.061 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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