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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 15 3 AMBIKA MUKERJEE ROAD BLEGHARIA KOL 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹39,153.16 (8.17%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.3 L+₹51,931.80 (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.3 L+₹53,677.72 (11.2%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.5 L+₹70,661.43 (14.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7.4 L
EMD Value
₹14,859
Closing Date
16 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 25, Zone- 2. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369370_8
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
₹14,859
Yes
14 Jun 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 06:31 PM Tender Title: 2085/Cons./21-22/08 Tender ID: 2022_MAD_369370_8
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 25, Zone- 2.
Contract No: 2085/Cons./21-22/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M.A.CONCERN(GSTN-19BABPJ5716L2ZG) 742944.280 -19.999 594362.853 Five Lakh Ninty Four Thousand Three Hundred and Sixty Two
2.00 SURYA CONSTRUCTION(GSTN-19ACVFS8377D1Z8) 742944.280 -35.510 479124.766 Four Lakh Seventy Nine Thousand One Hundred and Twenty Four
3.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 742944.280 -30.240 518277.930 Five Lakh Eighteen Thousand Two Hundred and Seventy Seven
4.00 S.D. ENTERPRISE(GSTN-19AVOPD4634L1Z5) 742944.280 -28.520 531056.571 Five Lakh Thirty One Thousand Fifty Six
5.00 G CONSTRUCTION(GSTN-19BOGPM8696K1ZX) 742944.280 -24.990 557282.504 Five Lakh Fifty Seven Thousand Two Hundred and Eighty Two
6.00 DADABHAI INTERNATIONAL(GSTN-19AGWPG0309C1ZK) 742944.280 -25.999 549786.197 Five Lakh Fourty Nine Thousand Seven Hundred and Eighty Six
7.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 742944.280 -25.370 554459.316 Five Lakh Fifty Four Thousand Four Hundred and Fifty Nine
8.00 KALIMATA CONSTRUCTION(GSTN-19ABHPN6200D1ZY) 742944.280 -28.285 532802.490 Five Lakh Thirty Two Thousand Eight Hundred and Two
9.00 MUKHERJEE CONCRET PROJECT(GSTN-NA) 742944.280 -21.999 579503.968 Five Lakh Seventy Nine Thousand Five Hundred and Three
10.00 SAYANTIKA ENTERPRISE(GSTN-NA) 742944.280 -19.990 594429.718 Five Lakh Ninty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: SURYA CONSTRUCTION(479124.766)
BOQ Summary Details Tender Title: 2085/Cons./21-22/08 Tender ID: 2022_MAD_369370_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION 479124.766 L1
2 M/S PROMETHEUS ENGINEERING SERVICE 518277.930 L2
3 S.D. ENTERPRISE 531056.571 L3
4 KALIMATA CONSTRUCTION 532802.490 L4
5 DADABHAI INTERNATIONAL 549786.197 L5
6 SUNIRMAN ENTERPRISE 554459.316 L6
7 G CONSTRUCTION 557282.504 L7
8 MUKHERJEE CONCRET PROJECT 579503.968 L8
9 M.A.CONCERN 594362.853 L9
10 SAYANTIKA ENTERPRISE 594429.718 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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