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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.8 L+₹56,488.07 (25.5%)Rejected-Finance 67 N SENGUPTA SARANI BADRA N P O ITALGACHA KOLKATA 700 079 | 24 PARAGANAS NORTH | WEST BENGAL | 700079 | L2 | Rejected-Finance Higher Rate Offer | |
| 3 | L3₹4.6 L+₹2.4 L (108.3%)Rejected-Finance VILLAGE JOTHBHIM P O HATGACHA P S KLC KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L3 | Rejected-Finance Higher Rate Offer | |
| 4 | L4₹4.7 L+₹2.5 L (111.7%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L4 | Rejected-Finance Higher Rate Offer | |
| 5 | L5₹4.7 L+₹2.5 L (112.8%)Rejected-Finance VILLAGE P O GHUNI P S NEWTOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L5 | Rejected-Finance Higher Rate Offer |
Tender Value
₹4.7 L
EMD Value
₹9,415
Closing Date
30 Nov 2022, 2:00 pmClosed
Additional General Manager (E )-III
AGM(E )-III office, Eco Park, New Town Kolkata
Sweeping cleaning of the compound premises of visitor centre at gate no 4 of Eco Park within Eco Park New Town Kolkata For 12 Twelve months
2022_HIDCO_425599_1
1012/HIDCO/AGMIII/NIT138/22-23
Open Tender
CIVIL WORKS
Percentage
365 days
Eco Park, New Town Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹9,415
17 Jan 2023
23 Nov 2022
2 Dec 2022
23 Nov 2022
30 Nov 2022
23 Nov 2022
eProcurement System of Government of West Bengal Created By: Santanu Pal Created Date/Time: 22-Dec-2022 01:09 PM Tender Title: 1012/HIDCO/AGMIII/NIT138/22-23 Tender ID: 2022_HIDCO_425599_1
Tender Inviting Authority: Additional General Manager(E) III WBHIDCO
Name of Work:Sweeping, cleaning of the compound premises of visitor centre at gate no.- 4 of Eco Park within Eco Park, New Town, Kolkata. For 12 (Twelve) months.
Contract No: 1012/HIDCO/AGM(Engg)-III/V.C./NIT-138/2022-23 Dated:.23.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N.R. CONSTRUCTION AND NURSERY(GSTN-19AINPM2518A1ZF) 470733.910 -0.500 468380.240 Four Lakh Sixty Eight Thousand Three Hundred and Eighty
2.00 ROSE CONSTRUCTION(GSTN-19AGTPH4996F1ZN) 470733.910 0.000 470733.910 Four Lakh Seventy Thousand Seven Hundred and Thirty Three
3.00 SWAPNO ENTERPRISE(GSTN-19ATOPM0050H1ZN) 470733.910 -2.100 460848.498 Four Lakh Sixty Thousand Eight Hundred and Fourty Eight
4.00 TULIP NURSERY(GSTN-19AIXPD0921C1ZF) 470733.910 -41.000 277733.007 Two Lakh Seventy Seven Thousand Seven Hundred and Thirty Three
5.00 M.I.CONSTRUCTION(GSTN-NA) 470733.910 -53.000 221244.938 Two Lakh Twenty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M.I.CONSTRUCTION(221244.938)
BOQ Summary Details Tender Title: 1012/HIDCO/AGMIII/NIT138/22-23 Tender ID: 2022_HIDCO_425599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.I.CONSTRUCTION 221244.938 L1
2 TULIP NURSERY 277733.007 L2
3 SWAPNO ENTERPRISE 460848.498 L3
4 N.R. CONSTRUCTION AND NURSERY 468380.240 L4
5 ROSE CONSTRUCTION 470733.910 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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