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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 17 A PRATISTHAN TOWER CHOWDHURY LANE SHYAMBAZAR KOLKATA WEST BENGAL 700004 | KOLKATA | WEST BENGAL | 700004 | L1 | Accepted-AOC Lowest offer given | |
| 2 | L2₹4.7 L+₹2,892.86 (0.61%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-Finance Higher offer Given | |
| 3 | L3₹4.8 L+₹5,303.57 (1.12%)Rejected-Finance WEST BENGAL | MURSHIDABAD | WEST BENGAL | 742163 | L3 | Rejected-Finance Higher offer Given | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,643
Closing Date
3 Sept 2022, 2:00 pmClosed
Additional General Manager (Engg)-IV
HIDCO BHABAN
Daily maintenance Cleaning and sweeping of Service Road in-front of parking at finance center in New Town Kolkata. 6 months
2022_HIDCO_398257_1
HIDCO/AGM(E)IV/MN/NIT92/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
New Town
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹9,643
4 Jan 2023
25 Aug 2022
5 Sept 2022
25 Aug 2022
3 Sept 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: KAMAL KANTI KHANRA Created Date/Time: 01-Nov-2022 12:58 PM Tender Title: HIDCO/AGM(E)IV/MN/NIT92/22-23 Tender ID: 2022_HIDCO_398257_1
Tender Inviting Authority: Additional General Manager (Engg)-IV,WBHIDCO
Name of Work: Daily maintenance (Cleaning & sweeping) of Service Road in-front of parking at finance center in New Town Kolkata ( 6 months)
Contract No: 861/HIDCO/AGM(Engg)-IV/33/Maintenance/NIT- 92/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AZAD CONSTRUCTION(GSTN-19ABBFA0321N1ZN) 482142.78 -1.00 477321.35 Four Lakh Seventy Seven Thousand Three Hundred and Twenty One
2.00 ANIKA ENTERPRISE(GSTN-19ABJFA3830G1ZI) 482142.78 -2.10 472017.78 Four Lakh Seventy Two Thousand Seventeen
3.00 RAAJ CONSTRUCTION(GSTN-NA) 482142.78 -1.50 474910.64 Four Lakh Seventy Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: ANIKA ENTERPRISE(472017.78)
BOQ Summary Details Tender Title: HIDCO/AGM(E)IV/MN/NIT92/22-23 Tender ID: 2022_HIDCO_398257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA ENTERPRISE 472017.78 L1
2 RAAJ CONSTRUCTION 474910.64 L2
3 AZAD CONSTRUCTION 477321.35 L3
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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