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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC GHUNI MAJER PARA NEW TOWN NORTH 24 PGS KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | 1 | Accepted-AOC Accept | |
| 2 | 2₹10.8 L+₹543.67 (0.05%)Rejected-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | 2 | Rejected-Finance Reject | |
| 3 | 3₹10.9 L+₹1,630.99 (0.15%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹10.9 L+₹3,805.63 (0.35%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical GUCHURIA PATI PUKUR KASHIPUR NEW TOWN KOLKATA 700135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | - | Rejected-Technical Rejcet |
Tender Value
₹10.9 L
EMD Value
₹21,746
Closing Date
31 Dec 2024, 3:00 pmClosed
ADDL. GENERAL MANAGER (ENGG.) - II
ECO PARK OFFICE, 6 No. Gate, New Town, Kolkata-700156.
(A) Repairing of Security Room, Laying of Paver Block and Painting at Gate No.4 Parking Area within Eco Park, New Town Kolkata.
2024_HIDCO_787234_1
WBHIDCO/AGM E-II/EP/Civil/NIT-57/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
NEW TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹21,746
17 Jan 2025
18 Dec 2024
2 Jan 2025
19 Dec 2024
31 Dec 2024
26 Dec 2024
eProcurement System of Government of West Bengal Created By: Santanu Pal Created Date/Time: 08-Jan-2025 04:10 PM Tender Title: WBHIDCO/AGM E-II/EP/Civil/NIT-57/2024-2025 Tender ID: 2024_HIDCO_787234_1
Tender Inviting Authority: Addl. General Manager (Engg.) - II
Name of Work: Repairing of Security Room, Laying of Paver Block and Painting at Gate No.4 Parking Area within Eco Park, New Town Kolkata. Sl. No. - (A).
Contract No: WBHIDCO / AGM (E) - II / EP / Civil / NIT - 57 / 2024 - 2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR CONSTRUCTION (GSTN-19ABUPU2713R1ZJ) BID ID -5917236 1087321.74 -.25 1084603.44 Ten Lakh Eighty Four Thousand Six Hundred and Three
2.00 M R U CONSTRUCTION (GSTN-19AAVFM1005C1ZH) BID ID -5917434 1087321.74 .05 1087865.40 Ten Lakh Eighty Seven Thousand Eight Hundred and Sixty Five
3.00 ARROW NURSERY (GSTN-NA) BID ID -5917409 1087321.74 -.30 1084059.77 Ten Lakh Eighty Four Thousand Fifty Nine
4.00 RAMISHA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5917302 1087321.74 -.15 1085690.76 Ten Lakh Eighty Five Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: ARROW NURSERY(1084059.77)
BOQ Summary Details Tender Title: WBHIDCO/AGM E-II/EP/Civil/NIT-57/2024-2025 Tender ID: 2024_HIDCO_787234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARROW NURSERY (BID ID -5917409) 1084059.77 L1
2 NOOR CONSTRUCTION (BID ID -5917236) 1084603.44 L2
3 RAMISHA CONSTRUCTION AND CO. (BID ID -5917302) 1085690.76 L3
4 M R U CONSTRUCTION (BID ID -5917434) 1087865.40 L4
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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