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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance 15 3 AMBIKA MUKERJEE ROAD BLEGHARIA KOL 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.3 L+₹83,907.59 (9.88%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.4 L+₹90,160.99 (10.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹9.5 L+₹95,574.39 (11.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.3 L
EMD Value
₹18,667
Closing Date
11 Dec 2020, 5:00 pmClosed
ASSISTANT ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Repairing and renovation work of six (6) nos. Covered garbage vats at i) Jana gate (near side of rail gate), ii) 51/3, Nabanaritola 1st bye lane (near maila depot), iii) 19/1, Andul Road (Unkar car bazar),
2020_MAD_306184_1
879/Cons/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
WITHIN HMC AREA
iv) Sarat Chatterjee Road (near 2nd bridge Kona Exp Way), v) Danesh Sk Lane (opp Power House), vi) Padma Pukur Treatment Plant Road, within ward no.-41, under Howrah Municipal Corporation (2nd Call).
4 documents required · 4 mandatory
₹2,000
₹18,667
Yes
19 Apr 2021
25 Nov 2020
14 Dec 2020
25 Nov 2020
11 Dec 2020
25 Nov 2020
eProcurement System of Government of West Bengal Created By: MRINMOY CHANDRA Created Date/Time: 21-Dec-2020 02:32 PM Tender Title: 879/Cons/20-21 Tender ID: 2020_MAD_306184_1
Tender Inviting Authority: Assistant Engineer, Howrah Municipal Corporation.
Name of Work: Estimate for repairing and renovation work of six (6) nos. Covered garbage vats at i) Jana gate (near side of rail gate), ii) 51/3, Nabanaritola 1st bye lane (near maila depot), iii) 19/1, Andul Road (Unkar car bazar), iv) Sarat Chatterjee Road (near 2nd bridge Kona Exp Way), v) Danesh Sk Lane (opp Power House), vi) Padma Pukur Treatment Plant Road, within ward no.-41, under Howrah Municipal Corporation (2nd Call).
Contract No: 879/Cons/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBJANI AGENCIES(GSTN-19AGBPG5410D1ZZ) 933343.610 0.670 939597.012 Nine Lakh Thirty Nine Thousand Five Hundred and Ninty Seven
2.00 SURYA CONSTRUCTION(GSTN-19ACVFS8377D1Z8) 933343.610 -8.990 849436.019 Eight Lakh Fourty Nine Thousand Four Hundred and Thirty Six
3.00 JAYA ENTERPRISES(GSTN-NA) 933343.610 -0.000 933343.610 Nine Lakh Thirty Three Thousand Three Hundred and Fourty Three
4.00 M/S NEW SAYANTIKA CONSTRUCTION(GSTN-NA) 933343.610 1.250 945010.405 Nine Lakh Fourty Five Thousand Ten
Lowest Amount Quoted BY: SURYA CONSTRUCTION(849436.019)
BOQ Summary Details Tender Title: 879/Cons/20-21 Tender ID: 2020_MAD_306184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION 849436.019 L1
2 JAYA ENTERPRISES 933343.610 L2
3 DEBJANI AGENCIES 939597.012 L3
4 M/S NEW SAYANTIKA CONSTRUCTION 945010.405 L4
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