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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹7.4 L (5.17%)Rejected-Finance 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.5 Cr+₹7.4 L (5.17%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹9.0 L (6.32%)Rejected-Finance VILL CHANGHURALI PO MAJU HOWRAH 711414 | HOWRAH | HOWRAH | WEST BENGAL | 711414 | ₹1.5 Cr+₹9.0 L (6.32%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹9.3 L (6.53%)Rejected-Finance JAMKURI GP OF PATRASAYER BLOCK WEST BENGAL WB | MALDAH | WEST BENGAL | 732101 | ₹1.5 Cr+₹9.3 L (6.53%) | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
4 Aug 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Improvement of Kings Road by Mastic Asphalt work from 31, G.T.Road to 52 Moulana Abul Kalam Azad Road (Dobson Road) and 1, Kings Road Ganga ghaat under ward no-13, HMC
2022_MAD_389399_2
WB/HMC/TN/SE/07/22-23
Open Tender
CIVIL WORKS
Percentage
120 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹3.0 L
Yes
29 Sept 2022
11 Jul 2022
8 Aug 2022
11 Jul 2022
4 Aug 2022
11 Jul 2022
eProcurement System of Government of West Bengal Created By: PRABIR MONDAL Created Date/Time: 24-Aug-2022 01:36 PM Tender Title: WB/HMC/TN/SE/07/22-23/02 Tender ID: 2022_MAD_389399_2
Tender Inviting Authority: Superintending Engineer, HOWRAH MUNICIPAL CORPORATION.
Name of Work: Improvement of Kings Road by Mastic Asphalt work from 31, G.T.Road to 52 Moulana Abul Kalam Azad Road (Dobson Road) & 1, Kings Road Ganga ghaat under ward no-13, HMC [L= 350.00m, AV.W= 6.20m & L= 220.00m, AV.W= 6.70m]
Contract No: WB/HMC/TN/SE/07/22-23/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SRIKANTA PATRA(GSTN-19AHHPP3174G1Z3) 15078804.54 .90 15214513.78 One Crore Fifty Two Lakh Fourteen Thousand Five Hundred and Thirteen
2.00 SANJOY GHOSH(GSTN-19AGGPG9294C1Z6) 15078804.54 1.10 15244671.39 One Crore Fifty Two Lakh Fourty Four Thousand Six Hundred and Seventy One
3.00 G D ENGINEERING CO (I) PVT LTD(GSTN-19AACCG0318G1ZY) 15078804.54 -5.10 14309785.51 One Crore Fourty Three Lakh Nine Thousand Seven Hundred and Eighty Five
4.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA) 15078804.54 -.19 15050154.81 One Crore Fifty Lakh Fifty Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: G D ENGINEERING CO (I) PVT LTD(14309785.51)
BOQ Summary Details Tender Title: WB/HMC/TN/SE/07/22-23/02 Tender ID: 2022_MAD_389399_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G D ENGINEERING CO (I) PVT LTD 14309785.51 L1
2 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 15050154.81 L2
3 M/S SRIKANTA PATRA 15214513.78 L3
4 SANJOY GHOSH 15244671.39 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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