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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC P 74 BANARAS ROAD BELGACHIA HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.6 L+₹41,943.11 (9.99%)Rejected-Finance 32A MAHATMA GANDHI ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹68,190.36 (16.2%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.0 L+₹78,689.27 (18.7%)Rejected-Finance 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.1 L+₹94,437.62 (22.5%)Rejected-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹10,499
Closing Date
19 Feb 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Patch repairing of various roads and lanes by laying paver block and cement concrete work, within Borough-I under HMC (2nd Call).
2022_MAD_363130_1
WB-HMC/NIT/ED/21/EE-II/21-22
Open Tender
CIVIL WORKS
Percentage
90 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹10,499
Yes
27 Apr 2022
28 Jan 2022
22 Feb 2022
28 Jan 2022
19 Feb 2022
28 Jan 2022
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 17-Mar-2022 12:32 PM Tender Title: WB-HMC/NIT/ED/21/EEII/21-22/01 Tender ID: 2022_MAD_363130_1
Tender Inviting Authority: Executive Engineer (Roads), HOWRAH MUNICIPAL CORPORATION.
Name of Work: Patch repairing of various roads and lanes by laying paver block and cement concrete work, within Borough-I under HMC (2nd Call).
Contract No: WB-HMC/NIT/ED/21/EE-II/21-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Joy Chandi Construction(GSTN-19AEDPJ2744M1Z8) 524945.09 -19.99 420008.57 Four Lakh Twenty Thousand Eight
2.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 524945.09 -5.00 498697.84 Four Lakh Ninty Eight Thousand Six Hundred and Ninty Seven
3.00 SUJATA ENTERPRISE(GSTN-19EAQPP7418P1ZI) 524945.09 -12.00 461951.68 Four Lakh Sixty One Thousand Nine Hundred and Fifty One
4.00 STAR ENTERPRISE(GSTN-19AEFPD8097K1ZY) 524945.09 -2.00 514446.19 Five Lakh Fourteen Thousand Four Hundred and Fourty Six
5.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 524945.09 -7.00 488198.93 Four Lakh Eighty Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Joy Chandi Construction(420008.57)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED/21/EEII/21-22/01 Tender ID: 2022_MAD_363130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Joy Chandi Construction 420008.57 L1
2 SUJATA ENTERPRISE 461951.68 L2
3 SUNIRMAN ENTERPRISE 488198.93 L3
4 JOY MAA TARA CONSTRUCTION 498697.84 L4
5 STAR ENTERPRISE 514446.19 L5
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