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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.6 L (1.39%)Rejected-Finance | ₹1.1 Cr+₹1.6 L (1.39%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.2 Cr+₹4.2 L (3.81%)Rejected-Finance | ₹1.2 Cr+₹4.2 L (3.81%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.2 Cr+₹10.3 L (9.23%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | ₹1.2 Cr+₹10.3 L (9.23%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.5 Cr+₹42.5 L (38.2%)Rejected-Finance | ₹1.5 Cr+₹42.5 L (38.2%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
20 Aug 2022, 2:00 pmClosed
CE HIT
19 G T ROAD SOUTH HOWRAH 711101
Making RCC Cover slab over the holes made for refurbishment work for Howrah Drainage canal.(2nd Call)
2022_HIT_391960_1
HIT/CE/06/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
HOWRAH
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹2.7 L
7 Nov 2022
28 Jul 2022
22 Aug 2022
28 Jul 2022
20 Aug 2022
28 Jul 2022
eProcurement System of Government of West Bengal Created By: ALOK CHOWDHURY Created Date/Time: 23-Aug-2022 04:04 PM Tender Title: HIT/CE/06/2022-23/01 Tender ID: 2022_HIT_391960_1
Tender Inviting Authority: Chief Engineer
Name of Work: Making RCC Cover slab over the holes made for refurbishment work for Howrah Drainage canal.(2nd Call)
Ref. No: HIT/CE/06/2022-23/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMIK ENTERPRISE(GSTN-19AUHPS2947P1ZN) 13731097.47 -17.86 11278723.46 One Crore Tweleve Lakh Seventy Eight Thousand Seven Hundred and Twenty Three
2.00 S R Enterprise(GSTN-19ADCPR3890E1ZB) 13731097.47 -18.99 11123562.06 One Crore Eleven Lakh Twenty Three Thousand Five Hundred and Sixty Two
3.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 13731097.47 -11.51 12150648.15 One Crore Twenty One Lakh Fifty Thousand Six Hundred and Fourty Eight
4.00 Digicon(GSTN-19AADFD1475B1ZS) 13731097.47 11.99 15377456.06 One Crore Fifty Three Lakh Seventy Seven Thousand Four Hundred and Fifty Six
5.00 MARIKS CONSTRUCTION(GSTN-NA) 13731097.47 -15.90 11547866.70 One Crore Fifteen Lakh Fourty Seven Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: S R Enterprise(11123562.06)
BOQ Summary Details Tender Title: HIT/CE/06/2022-23/01 Tender ID: 2022_HIT_391960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R Enterprise 11123562.06 L1
2 SOUMIK ENTERPRISE 11278723.46 L2
3 MARIKS CONSTRUCTION 11547866.70 L3
4 M/S K. M. ENTERPRISE 12150648.15 L4
5 Digicon 15377456.06 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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