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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC BALIGORI CHAKPACHURIA NEW TOWN NORTH 24 PGS KOLKATA 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹9.0 L+₹1,367.07 (0.15%)Rejected-Finance VILL BALIGORI P O CHAKPANCHURIA PS RAJARHAT NEW TOWN KOLKATA 700156 WEST BENGAL | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 2 | Rejected-Finance Reject | |
| 3 | 3₹9.0 L+₹2,734.14 (0.30%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹9.1 L+₹4,283.49 (0.47%)Rejected-Finance BHIAGRAM ENGLISH BAZAR MALDA | MALDA | 4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical KULUT PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | - | Rejected-Technical Reject |
Tender Value
₹9.1 L
EMD Value
₹18,228
Closing Date
5 Aug 2024, 3:00 pmClosed
ADDL. GENERAL MANAGER (ENGG.) - II
ECO PARK OFFICE, 6 No. Gate, New Town, Kolkata-700156.
(C) Repairing of Floor and relaying of Vitrified Tiles and Painting inside of Cafe Ajante Dhaba within Eco Park New Town, Kolkata.
2024_HIDCO_719574_3
WBHIDCO/AGM E-II/EP/Civil/NIT-15/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
NEW TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹18,228
6 Sept 2024
23 Jul 2024
7 Aug 2024
24 Jul 2024
5 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SAIKAT MUKHERJEE Created Date/Time: 20-Aug-2024 04:12 PM Tender Title: WBHIDCO/AGM E-II/EP/Civil/NIT-15/2024-2025 Tender ID: 2024_HIDCO_719574_3
Tender Inviting Authority: Addl. General Manager (Engg.) - II
Name of Work: Repairing of Floor & relaying of Vitrified Tiles & Painting inside of Café Ajante Dhaba within Eco Park New Town, Kolkata. Sl. No. - (C).
Contract No: WBHIDCO / AGM (E) - II / EP / Civil / NIT - 15 / 2024 - 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KGN CONSTRUCTION (GSTN-19BFWPM2304F1ZA) BID ID -5352132 911380.88 -.75 904545.52 Nine Lakh Four Thousand Five Hundred and Fourty Five
2.00 LISA CONSTRUCTION (GSTN-19AKVPM8577H1Z2) BID ID -5352104 911380.88 -.90 903178.45 Nine Lakh Three Thousand One Hundred and Seventy Eight
3.00 ARM CONSTRUCTION (GSTN-19GQFPM6725M1Z3) BID ID -5352158 911380.88 -1.05 901811.38 Nine Lakh One Thousand Eight Hundred and Eleven
4.00 DEVI ENTERPRISE (GSTN-19AMJPN2343L1ZO) BID ID -5362692 911380.88 -.58 906094.87 Nine Lakh Six Thousand Ninty Four
Lowest Amount Quoted BY: ARM CONSTRUCTION(901811.38)
BOQ Summary Details Tender Title: WBHIDCO/AGM E-II/EP/Civil/NIT-15/2024-2025 Tender ID: 2024_HIDCO_719574_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARM CONSTRUCTION 901811.38 L1
2 LISA CONSTRUCTION 903178.45 L2
3 KGN CONSTRUCTION 904545.52 L3
4 DEVI ENTERPRISE 906094.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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