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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹10,582.27 (1.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹54,638.35 (8.40%)Rejected-Finance P 74 BANARAS ROAD BELGACHIA HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Rejected-Finance L3 | |
| 4 | L3₹7.0 L+₹54,638.35 (8.40%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 5 | L4₹7.0 L+₹54,673.59 (8.41%)Rejected-Finance H K BHATTAR ROAD P O HAZINAGAR NORTH 24 PARGANAS | HAZINAGAR | NORTH 24 PARGANAS | WEST BENGAL | L4 | Rejected-Finance L4 |
Tender Value
₹8.8 L
EMD Value
₹17,622
Closing Date
16 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 17, Zone- 1. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369370_5
2085/Cons./21-22
Open Tender
CIVIL WORKS
Percentage
365 days
WITHIN HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹17,622
Yes
16 Jul 2022
5 Mar 2022
21 Mar 2022
5 Mar 2022
16 Mar 2022
5 Mar 2022
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 28-Mar-2022 06:21 PM Tender Title: 2085/Cons./21-22/05 Tender ID: 2022_MAD_369370_5
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 17, Zone- 1.
Contract No: 2085/Cons./21-22/05
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) 881121.580 -19.999 704906.075 Seven Lakh Four Thousand Nine Hundred and Six
2.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 881121.580 -26.200 650267.726 Six Lakh Fifty Thousand Two Hundred and Sixty Seven
3.00 Joy Chandi Construction(GSTN-19AEDPJ2744M1Z8) 881121.580 -19.999 704906.075 Seven Lakh Four Thousand Nine Hundred and Six
4.00 TARA MAA CONSTRUCTION(GSTN-19CGLPM7746Q1Z7) 881121.580 -19.995 704941.320 Seven Lakh Four Thousand Nine Hundred and Fourty One
5.00 BONY CONSTRUCTION(GSTN-19BQDPG1278A1Z7) 881121.580 -24.999 660849.996 Six Lakh Sixty Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PROMETHEUS ENGINEERING SERVICE(650267.726)
BOQ Summary Details Tender Title: 2085/Cons./21-22/05 Tender ID: 2022_MAD_369370_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROMETHEUS ENGINEERING SERVICE 650267.726 L1
2 BONY CONSTRUCTION 660849.996 L2
3 KALIMATA CONSTRUCTION 704906.075 L3
4 Joy Chandi Construction 704906.075 L3
5 TARA MAA CONSTRUCTION 704941.320 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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