Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹12.32 (<0.01%)Rejected-AOC MASCHILA MIRAIPUR DIST HOWRAH PIN 711302 | MIRAIPUR | HOWRAH | WEST BENGAL | 711302 | ₹1.1 Cr+₹12.32 (<0.01%) | L2 | Rejected-AOC L2 |
| 3 | L3₹1.4 Cr+₹26.7 L (24.4%)Rejected-Finance | ₹1.4 Cr+₹26.7 L (24.4%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
5 Apr 2022, 2:00 pmClosed
CE HIT
19 G T ROAD SOUTH HOWRAH 711101
Construction of Concrete Road From Estama Masjid to Munshidanga Gazipara via Gazipara Primary School upto NH6 in Domjur Vidhan Sabha Area
2022_HIT_371725_1
HIT/CE/04/2021-22
Open Tender
CIVIL WORKS
Percentage
180 days
HOWRAH
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,000
₹2.7 L
13 May 2022
16 Mar 2022
7 Apr 2022
16 Mar 2022
5 Apr 2022
16 Mar 2022
eProcurement System of Government of West Bengal Created By: BARUNAVA DAS Created Date/Time: 12-Apr-2022 05:05 PM Tender Title: HIT/CE/04/2021-22/01 Tender ID: 2022_HIT_371725_1
Tender Inviting Authority: Chief Engineer
Name of Work: Construction of Concrete Road From Estama Masjid to Munshidanga Gazipara via Gazipara Primary School upto NH6 in Domjur Vidhan Sabha Area.
Ref. No: CE/HIT/04/2021-22/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 13687424.57 -20.00 10949941.02 One Crore Nine Lakh Fourty Nine Thousand Nine Hundred and Fourty One
2.00 APRJ INFRA(GSTN-NA) 13687424.57 -.50 13618987.45 One Crore Thirty Six Lakh Eighteen Thousand Nine Hundred and Eighty Seven
3.00 B. C. ENTERPRISE(GSTN-NA) 13687424.57 -20.00 10949953.34 One Crore Nine Lakh Fourty Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S K. M. ENTERPRISE(10949941.02)
BOQ Summary Details Tender Title: HIT/CE/04/2021-22/01 Tender ID: 2022_HIT_371725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K. M. ENTERPRISE 10949941.02 L1
2 B. C. ENTERPRISE 10949953.34 L2
3 APRJ INFRA 13618987.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .