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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.9 L+₹1.3 L (6.31%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.1 L+₹1.5 L (7.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.1 L+₹1.5 L (7.51%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹22.2 L+₹1.6 L (7.89%)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
₹21.7 L
EMD Value
₹43,361
Closing Date
25 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 46, Zone- 2. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369913_18
2117/Cons./21-22
Open Tender
CIVIL WORKS
Percentage
365 days
WITHIN HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,500
₹43,361
Yes
17 Jun 2022
9 Mar 2022
28 Mar 2022
9 Mar 2022
25 Mar 2022
9 Mar 2022
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 19-Apr-2022 04:40 PM Tender Title: 2117/Cons./21-22/18 Tender ID: 2022_MAD_369913_18
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 46, Zone- 2.
Contract No: 2117/Cons./21-22/18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MATARA CONSTRUCTION(GSTN-19AATFM9854D1ZK) 2168062.970 1.000 2189743.600 Twenty One Lakh Eighty Nine Thousand Seven Hundred and Fourty Three
2.00 Ureka(GSTN-19ANUPK7481J1Z1) 2168062.970 2.140 2214459.518 Twenty Two Lakh Fourteen Thousand Four Hundred and Fifty Nine
3.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 2168062.970 2.500 2222264.544 Twenty Two Lakh Twenty Two Thousand Two Hundred and Sixty Four
4.00 RAJAN CONSTRUCTION(GSTN-19AASFR6296B1ZM) 2168062.970 7.000 2319827.378 Twenty Three Lakh Ninteen Thousand Eight Hundred and Twenty Seven
5.00 KALIMATA CONSTRUCTION(GSTN-19ABHPN6200D1ZY) 2168062.970 -4.999 2059681.502 Twenty Lakh Fifty Nine Thousand Six Hundred and Eighty One
6.00 JAYA ENTERPRISES(GSTN-NA) 2168062.970 2.000 2211424.229 Twenty Two Lakh Eleven Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: KALIMATA CONSTRUCTION(2059681.502)
BOQ Summary Details Tender Title: 2117/Cons./21-22/18 Tender ID: 2022_MAD_369913_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIMATA CONSTRUCTION 2059681.502 L1
2 MATARA CONSTRUCTION 2189743.600 L2
3 JAYA ENTERPRISES 2211424.229 L3
5 JOY MAA TARA CONSTRUCTION 2222264.544 L5
6 RAJAN CONSTRUCTION 2319827.378 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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