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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.2 L+₹1.2 L (5.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.2 L+₹1.3 L (5.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.1 L+₹2.2 L (9.41%)Rejected-Finance 63 A 10 RABINDRA SARANI KOLKATA 700065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.1 L+₹2.2 L (9.46%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹36.7 L
EMD Value
₹73,346
Closing Date
4 Oct 2023, 6:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Protection of shoulder including repairing of pathway by Paver Block at Church Road from G.T.Road to opposite of Howrah Girls College, Howrah-711101.
2023_MAD_570377_15
WB-HMC/NIT/ED/12/EE-II/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹73,346
Yes
17 Aug 2024
15 Sept 2023
7 Oct 2023
15 Sept 2023
4 Oct 2023
15 Sept 2023
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 03-Nov-2023 12:58 PM Tender Title: WBHMC/NIT/ED12/EEII/23-24/15 Tender ID: 2023_MAD_570377_15
Tender Inviting Authority: Excutive Engineer (Roads), HOWRAH MUNICIPAL CORPORATION.
Name of Work: Protection of shoulder including repairing of pathway by Paver Block at Church Road from G.T.Road to opposite of Howrah Girls College, Howrah-711101.
Contract No: WB-HMC/NIT/ED/12/EE-II/23-24/15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 3667292.61 -28.00 2640450.68 Twenty Six Lakh Fourty Thousand Four Hundred and Fifty
2.00 QUICK CONCRETE PROJECT(GSTN-19ATJPS6997E1ZS) 3667292.61 -27.20 2669789.02 Twenty Six Lakh Sixty Nine Thousand Seven Hundred and Eighty Nine
3.00 SAGAR MANAGEMENT(GSTN-19AGVPG9400H1Z1) 3667292.61 -30.99 2530798.63 Twenty Five Lakh Thirty Thousand Seven Hundred and Ninty Eight
4.00 ASHOK KUMAR PANDEY(GSTN-19AINPP7634A1ZI) 3667292.61 -31.59 2508794.87 Twenty Five Lakh Eight Thousand Seven Hundred and Ninty Four
5.00 SRI RAMKRISHNA ENGINEERING WORKS(GSTN-19AFTPD2250B1ZQ) 3667292.61 -34.13 2415645.64 Twenty Four Lakh Fifteen Thousand Six Hundred and Fourty Five
6.00 Madan Mohan Banerjee(GSTN-19AFWPB7356K1ZP) 3667292.61 -34.00 2420413.12 Twenty Four Lakh Twenty Thousand Four Hundred and Thirteen
7.00 C. R. ENGINEERING COMPANY(GSTN-NA) 3667292.61 -19.99 2934200.82 Twenty Nine Lakh Thirty Four Thousand Two Hundred
8.00 SAIKAT CONSTRUCTION(GSTN-NA) 3667292.61 -31.62 2507694.69 Twenty Five Lakh Seven Thousand Six Hundred and Ninty Four
9.00 DAS CONSTRUCTION(GSTN-NA) 3667292.61 -37.50 2292057.88 Twenty Two Lakh Ninty Two Thousand Fifty Seven
Lowest Amount Quoted BY: DAS CONSTRUCTION(2292057.88)
BOQ Summary Details Tender Title: WBHMC/NIT/ED12/EEII/23-24/15 Tender ID: 2023_MAD_570377_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION 2292057.88 L1
2 SRI RAMKRISHNA ENGINEERING WORKS 2415645.64 L2
3 Madan Mohan Banerjee 2420413.12 L3
4 SAIKAT CONSTRUCTION 2507694.69 L4
5 ASHOK KUMAR PANDEY 2508794.87 L5
6 SAGAR MANAGEMENT 2530798.63 L6
7 SUNIRMAN ENTERPRISE 2640450.68 L7
8 QUICK CONCRETE PROJECT 2669789.02 L8
9 C. R. ENGINEERING COMPANY 2934200.82 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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