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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹43,423.65 (8.12%)Rejected-Finance P 74 BANARAS ROAD BELGACHIA HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹72,252.33 (13.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹1.3 L (24.3%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.9 L+₹1.5 L (28.4%)Rejected-Finance 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L5 | Rejected-Finance L5 |
Tender Value
₹7.2 L
EMD Value
₹14,450
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-II under HMC (2nd Call).
2022_MAD_363130_2
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
₹14,450
Yes
28 Jun 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: 10-Mar-2022 03:27 PM Tender Title: WB-HMC/NIT/ED/21/EEII/21-22/02 Tender ID: 2022_MAD_363130_2
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-II under HMC (2nd Call).
Contract No: WB-HMC/NIT/ED/21/EE-II/21-22/02
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) 722523.26 -19.99 578090.86 Five Lakh Seventy Eight Thousand Ninty
2.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 722523.26 -5.00 686397.10 Six Lakh Eighty Six Thousand Three Hundred and Ninty Seven
3.00 RINA CONSTRUCTION(GSTN-19ACJPC4509P1Z8) 722523.26 -26.00 534667.21 Five Lakh Thirty Four Thousand Six Hundred and Sixty Seven
4.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 722523.26 -8.00 664721.40 Six Lakh Sixty Four Thousand Seven Hundred and Twenty One
5.00 KARAK CONSTRUCTION(GSTN-NA) 722523.26 -16.00 606919.54 Six Lakh Six Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: RINA CONSTRUCTION(534667.21)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED/21/EEII/21-22/02 Tender ID: 2022_MAD_363130_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINA CONSTRUCTION 534667.21 L1
2 Joy Chandi Construction 578090.86 L2
3 KARAK CONSTRUCTION 606919.54 L3
4 SUNIRMAN ENTERPRISE 664721.40 L4
5 JOY MAA TARA CONSTRUCTION 686397.10 L5
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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