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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-Finance | ₹1.5 Cr | 1 | Accepted-Finance L1 BIDDER |
| 2 | 2₹1.6 Cr+₹11.1 L (7.50%)Rejected-Finance | ₹1.6 Cr+₹11.1 L (7.50%) | 2 | Rejected-Finance L2 BIDDER |
| 3 | 3₹1.6 Cr+₹11.1 L (7.50%)Rejected-Finance A1 38 92 1 4 KANKHUL ROAD P O BIDHANAGARH P S RABINDRANAGAR KOLKATA WB 700066 | KOLKATA | KOLKATA | WEST BENGAL | 700066 | ₹1.6 Cr+₹11.1 L (7.50%) | 3 | Rejected-Finance L3 BIDDER |
| 4 | 4₹1.6 Cr+₹11.1 L (7.51%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | ₹1.6 Cr+₹11.1 L (7.51%) | 4 | Rejected-Finance L4 BIDDER |
| 5 | 5₹1.8 Cr+₹31.0 L (20.9%)Rejected-Finance MASCHILA MIRAIPUR DIST HOWRAH PIN 711302 | MIRAIPUR | HOWRAH | WEST BENGAL | 711302 | ₹1.8 Cr+₹31.0 L (20.9%) | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
16 Feb 2024, 5:00 pmClosed
Superintendent Engineer
HOWRAH MUNICIPAL CORPORATION HEAD OFFICE
Improvement of road by Cement Concrete works at (i) Uttar Unsani Road (Kacharipara) i.e. Panchanon Mandir to Sushil Manna store (ii) Madina Market to Sk. Raja Haji Shaheb ward -46, Total Length-1910.00m, W- 6.8m(Av) (2nd Call)
2024_MAD_646920_1
WB/HMC/TN/SE/20/23-24
Open Tender
CIVIL WORKS
Percentage
120 days
WITHIN HMC AREA
please refer tender documents
4 documents required · 4 mandatory
₹5,500
₹4.0 L
2 Aug 2024
16 Jan 2024
19 Feb 2024
16 Jan 2024
16 Feb 2024
16 Jan 2024
eProcurement System of Government of West Bengal Created By: PRABIR MONDAL Created Date/Time: 27-Feb-2024 02:06 PM Tender Title: WB/HMC/TN/SE/20/23-24 Tender ID: 2024_MAD_646920_1
Tender Inviting Authority: Superentending Engineer, HOWRAH MUNICIPAL CORPORATION.
Name of Work: Improvement of road by Cement Concrete works at (i) Uttar Unsani Road (Kacharipara) i.e. Panchanon Mandir to Sushil Manna store (ii) Madina Market to Sk. Raja Haji Shaheb ward -46, Total Length-1910.00m, W- 6.8m(Av) (2nd Call)
Contract No: WB/HMC/TN/SE/20/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR PANDEY (GSTN-19AINPP7634A1ZI) BID ID -4811417 19931116.87 -19.99 15946886.61 One Crore Fifty Nine Lakh Fourty Six Thousand Eight Hundred and Eighty Six
2.00 CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AACAC7549M1Z6) BID ID -4813887 19931116.87 -25.57 14834730.29 One Crore Fourty Eight Lakh Thirty Four Thousand Seven Hundred and Thirty
3.00 M/S K. M. ENTERPRISE (GSTN-19AALFK9188L1ZA) BID ID -4817934 19931116.87 -19.98 15948879.72 One Crore Fifty Nine Lakh Fourty Eight Thousand Eight Hundred and Seventy Nine
4.00 GREENLINE ENTERPRISE(GSTN-NA)--4838746 19931116.87 -19.99 15946886.61 One Crore Fifty Nine Lakh Fourty Six Thousand Eight Hundred and Eighty Six
5.00 B. C. ENTERPRISE(GSTN-NA)--4843386 19931116.87 -10.01 17936012.07 One Crore Seventy Nine Lakh Thirty Six Thousand Tweleve
Lowest Amount Quoted BY: CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD(14834730.29)
BOQ Summary Details Tender Title: WB/HMC/TN/SE/20/23-24 Tender ID: 2024_MAD_646920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD 14834730.29 L1
2 ASHOK KUMAR PANDEY 15946886.61 L2
3 GREENLINE ENTERPRISE 15946886.61 L2
4 M/S K. M. ENTERPRISE 15948879.72 L3
5 B. C. ENTERPRISE 17936012.07 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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