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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-Finance D 35 SUKANTA NAGAR SECTOR IV SALT LAKE CITY KOLKATA 700 091 | KOLKATA | KOLKATA | WEST BENGAL | 700091 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹28.7 L+₹16,169.95 (0.57%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L2₹28.7 L+₹16,169.95 (0.57%)Accepted-Finance 95 K 6 BASUDHARA CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | L2 | Accepted-Finance ACCEPTED | |
| 4 | L3₹29.2 L+₹61,041.57 (2.14%)Accepted-Finance NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L3 | Accepted-Finance ACCEPTED | |
| 5 | L4₹29.8 L+₹1.3 L (4.45%)Accepted-Finance 557 DUM DUM PARK TANK NO 3 KOLKATA 700 055 | KOLKATA | KOLKATA | WEST BENGAL | 700055 | L4 | Accepted-Finance ACCEPTED |
Tender Value
₹40.4 L
EMD Value
₹80,850
Closing Date
22 Aug 2020, 2:00 pmClosed
AGM(E)-III
Eco Park site office
Construction of Pipe line by laying of 450mm dia Hume Pipe for drainage of water in between road and the Stadium site within AA-II New Town Kolkata
2020_HIDCO_292885_1
HIDCO/AGM(E)III/PL/NIT12/20-21
Open Tender
CIVIL WORKS
Percentage
90 days
New Town Kolkata
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹80,850
Yes
15 Sept 2020
13 Aug 2020
24 Aug 2020
13 Aug 2020
22 Aug 2020
13 Aug 2020
eProcurement System of Government of West Bengal Created By: Santanu Pal Created Date/Time: 15-Sep-2020 02:30 PM Tender Title: 197/HIDCO/AGM(E)III/PL/NIT12 Tender ID: 2020_HIDCO_292885_1
Tender Inviting Authority: Addl. General Manager (Engg.) - III
Name of Work: Construction of Pipe line by laying of 450mm dia Hume Pipe for drainage of water in between road and the Stadium site within AA-II, New Town, Kolkata..
Contract No: 197/HIDCO/AGM(E)-III/PL/NIT-12/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MEEK TRADING ENTERPRISE 4042488.00 -29.39 2854400.78 Twenty Eight Lakh Fifty Four Thousand Four Hundred
2.00 C.M.M.M. ENTERPRISE 4042488.00 -28.99 2870570.73 Twenty Eight Lakh Seventy Thousand Five Hundred and Seventy
3.00 NOOR CONSTRUCTION 4042488.00 -22.00 3153140.64 Thirty One Lakh Fifty Three Thousand One Hundred and Fourty
4.00 M/S. B. N. ENTERPRISES 4042488.00 -28.99 2870570.73 Twenty Eight Lakh Seventy Thousand Five Hundred and Seventy
5.00 G. B. CONSTRUCTION AND CO. 4042488.00 -26.25 2981334.90 Twenty Nine Lakh Eighty One Thousand Three Hundred and Thirty Four
6.00 KAMRULA CONSTRUCTION CO 4042488.00 -19.99 3234394.65 Thirty Two Lakh Thirty Four Thousand Three Hundred and Ninty Four
7.00 D-4 CONSTRUCTION 4042488.00 -25.29 3020142.78 Thirty Lakh Twenty Thousand One Hundred and Fourty Two
8.00 BARMAN ASSOCIATES 4042488.00 -19.99 3234394.65 Thirty Two Lakh Thirty Four Thousand Three Hundred and Ninty Four
9.00 ROYAL CITY ENTERPRISE 4042488.00 -27.88 2915442.35 Twenty Nine Lakh Fifteen Thousand Four Hundred and Fourty Two
10.00 Bala Sai Earth Movers Private Limited 4042488.00 -22.83 3119587.99 Thirty One Lakh Ninteen Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: MEEK TRADING ENTERPRISE(2854400.78)
BOQ Summary Details Tender Title: 197/HIDCO/AGM(E)III/PL/NIT12 Tender ID: 2020_HIDCO_292885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEEK TRADING ENTERPRISE 2854400.78 L1
2 M/S. B. N. ENTERPRISES 2870570.73 L2
3 C.M.M.M. ENTERPRISE 2870570.73 L2
4 ROYAL CITY ENTERPRISE 2915442.35 L3
5 G. B. CONSTRUCTION AND CO. 2981334.90 L4
6 D-4 CONSTRUCTION 3020142.78 L5
7 Bala Sai Earth Movers Private Limited 3119587.99 L6
8 NOOR CONSTRUCTION 3153140.64 L7
9 BARMAN ASSOCIATES 3234394.65 L8
10 KAMRULA CONSTRUCTION CO 3234394.65 L8
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