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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.7 L+₹32,973.43 (1.47%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹23.1 L+₹70,996.84 (3.17%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder | |
| 4 | L4₹23.8 L+₹1.4 L (6.13%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L4 | Rejected-Finance Not Lowest Bidder | |
| 5 | L5₹23.8 L+₹1.4 L (6.13%)Rejected-Finance | L5 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹29.7 L
EMD Value
₹59,412
Closing Date
26 Dec 2019, 5:00 pmClosed
Assistant Engineer (Roads)
4, M.G.Road, Howrah-1
Construction of foothpath by Paver Block at C.T.I Road from the jn. Of Howrah Amta Road to KMW and SA water tank under ward no-49 and 50.
2019_MAD_255333_3
WB-HMC/NIT/ED/14/EE-II/19-20
Open Tender
CIVIL WORKS
Percentage
45 days
Under HMC
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
MUNICIPAL AFFAIRS DEPARTMENT // URBAN LOCAL BODIES
₹59,412
Yes
27 Sept 2022
26 Nov 2019
30 Dec 2019
26 Nov 2019
26 Dec 2019
26 Nov 2019
eProcurement System of Government of West Bengal Created By: Utpal Chatterjee Created Date/Time: 04-Jan-2020 02:39 PM Tender Title: WB-HMC/NIT/ED/14/EE-II/19-20 Tender ID: 2019_MAD_255333_3
Tender Inviting Authority: Assistant Engineer (Roads), HOWRAH MUNICIPAL CORPORATION.
Name of Work: Construction of foothpath by Paver Block at C.T.I Road from the jn. Of Howrah Amta Road to KMW & SA water tank under ward no-49 & 50.
Contract No: WB-HMC/NIT/ED/14/EE-II/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD 2970579.15 -22.22 2310516.46 Twenty Three Lakh Ten Thousand Five Hundred and Sixteen
2.00 RENUKA CONSTRUCTION 2970579.15 -13.99 2554995.13 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Ninty Five
3.00 M/S K. M. ENTERPRISE 2970579.15 -24.61 2239519.62 Twenty Two Lakh Thirty Nine Thousand Five Hundred and Ninteen
4.00 DAS CONSTRUCTION 2970579.15 -23.50 2272493.05 Twenty Two Lakh Seventy Two Thousand Four Hundred and Ninty Three
5.00 SAGAR MANAGEMENT 2970579.15 -19.03 2405277.94 Twenty Four Lakh Five Thousand Two Hundred and Seventy Seven
6.00 Joy Chandi Construction 2970579.15 -10.49 2658965.40 Twenty Six Lakh Fifty Eight Thousand Nine Hundred and Sixty Five
7.00 MAA TARA CONSTRUCTION 2970579.15 -19.99 2376760.38 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Sixty
8.00 NEOCON ENTERPRISE 2970579.15 -19.99 2376760.38 Twenty Three Lakh Seventy Six Thousand Seven Hundred and Sixty
9.00 MATARA CONSTRUCTION 2970579.15 -19.75 2383889.77 Twenty Three Lakh Eighty Three Thousand Eight Hundred and Eighty Nine
10.00 R. K. CONSTRUCTION 2970579.15 -15.00 2524992.28 Twenty Five Lakh Twenty Four Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: M/S K. M. ENTERPRISE(2239519.62)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED/14/EE-II/19-20 Tender ID: 2019_MAD_255333_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. M. ENTERPRISE 2239519.62 L1
2 DAS CONSTRUCTION 2272493.05 L2
3 CEMEC ENGINEERS CO OPERATIVE SOCIETY LTD 2310516.46 L3
4 MAA TARA CONSTRUCTION 2376760.38 L4
5 NEOCON ENTERPRISE 2376760.38 L4
6 MATARA CONSTRUCTION 2383889.77 L5
7 SAGAR MANAGEMENT 2405277.94 L6
8 R. K. CONSTRUCTION 2524992.28 L7
9 RENUKA CONSTRUCTION 2554995.13 L8
10 Joy Chandi Construction 2658965.40 L9
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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