West Bengal

AOC

Works

CIVIL WORKS

2085/Cons./21-22/07

MUNICIPAL AFFAIRS DEPARTMENT

WITHIN HMC AREA | Howrah, West Bengal

Amount: ₹9.8 LCloses: 16 Mar 2022Closed

Timeline

Published5 Mar 2022
Closed16 Mar 2022
Technical Evaluation28 Mar 2022
Awarded26 May 2022

Bids

10 Bids26 May 2022

#	Company	Amount	Rank	Status
1	M/S PROMETHEUS ENGINEERING SERVICE L1₹6.8 LAccepted-AOC	₹6.8 L	L1	Accepted-AOC L1
2	S.D. ENTERPRISE L2₹7.0 L+₹18,299.13 (2.68%)Rejected-Finance	₹7.0 L+₹18,299.13 (2.68%)	L2	Rejected-Finance L2
3	KALIMATA CONSTRUCTION L3₹7.0 L+₹19,228.77 (2.82%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR \| BURARIHAT \| PURBA MEDINIPUR \| WEST BENGAL	₹7.0 L+₹19,228.77 (2.82%)	L3	Rejected-Finance L3
4	SHAW CONSTRUCTION L4₹7.1 L+₹30,824.74 (4.52%)Rejected-Finance	₹7.1 L+₹30,824.74 (4.52%)	L4	Rejected-Finance L4
5	SUNIRMAN ENTERPRISE L5₹7.2 L+₹37,968.25 (5.56%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 \| HOWRAH \| HOWRAH \| WEST BENGAL \| 711101	₹7.2 L+₹37,968.25 (5.56%)	L5	Rejected-Finance L5

Tender Value

₹9.8 L

EMD Value

₹19,571

Closing Date

16 Mar 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

EXECUTIVE ENGINEER, HMC

Address

4, MAHATMA GANDHI ROAD, HOWRAH-711 101

Work Description

Desilting of drain under Ward 25, Zone- 1. (Details of the drains under this Zone is annexed in a separate sheet)

Tender Information

Tender ID

2022_MAD_369370_7

Reference Number

2085/Cons./21-22

Tender Type

Open Tender

Product Category

CIVIL WORKS

Form of Contract

Percentage

Period of Work

365 days

Location

WITHIN HMC AREA

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

RequiredEMD AND TENDER FEES PAYMENT ACKNOWLEDGEMENT (.pdf)

RequiredTENDER BOOK (.pdf)

RequiredDETAILS OF DRAINS (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹19,571

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 May 2022

Published

5 Mar 2022

Bid Opening

21 Mar 2022

Download Starts

5 Mar 2022

Download Ends

16 Mar 2022

Submission Starts

5 Mar 2022

BOQ Preview

•

eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 28-Mar-2022 06:27 PM Tender Title: 2085/Cons./21-22/07 Tender ID: 2022_MAD_369370_7

•

Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.

•

Name of Work: Desilting of drain under Ward 25, Zone- 1.

•

Contract No: 2085/Cons./21-22/07

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 SUJATA ENTERPRISE(GSTN-19EAQPP7418P1ZI) 978563.140 -26.000 724136.724 Seven Lakh Twenty Four Thousand One Hundred and Thirty Six

•

2.00 M.A.CONCERN(GSTN-19BABPJ5716L2ZG) 978563.140 -23.320 750362.216 Seven Lakh Fifty Thousand Three Hundred and Sixty Two

•

3.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 978563.140 -30.250 682547.790 Six Lakh Eighty Two Thousand Five Hundred and Fourty Seven

•

4.00 S.D. ENTERPRISE(GSTN-19AVOPD4634L1Z5) 978563.140 -28.380 700846.921 Seven Lakh Eight Hundred and Fourty Six

•

5.00 BONY CONSTRUCTION(GSTN-19BQDPG1278A1Z7) 978563.140 -25.999 724146.509 Seven Lakh Twenty Four Thousand One Hundred and Fourty Six

•

6.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 978563.140 -26.370 720516.040 Seven Lakh Twenty Thousand Five Hundred and Sixteen

•

7.00 KALIMATA CONSTRUCTION(GSTN-19ABHPN6200D1ZY) 978563.140 -28.285 701776.556 Seven Lakh One Thousand Seven Hundred and Seventy Six

•

8.00 MATARA CONSTRUCTION(GSTN-19AATFM9854D1ZK) 978563.140 -19.999 782860.298 Seven Lakh Eighty Two Thousand Eight Hundred and Sixty

•

9.00 SHAW CONSTRUCTION(GSTN-19ATJPS7688G2ZP) 978563.140 -27.100 713372.529 Seven Lakh Thirteen Thousand Three Hundred and Seventy Two

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10.00 SAYANTIKA ENTERPRISE(GSTN-NA) 978563.140 -19.990 782948.368 Seven Lakh Eighty Two Thousand Nine Hundred and Fourty Eight

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Lowest Amount Quoted BY: M/S PROMETHEUS ENGINEERING SERVICE(682547.790)

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BOQ Summary Details Tender Title: 2085/Cons./21-22/07 Tender ID: 2022_MAD_369370_7

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 M/S PROMETHEUS ENGINEERING SERVICE 682547.790 L1

•

2 S.D. ENTERPRISE 700846.921 L2

•

3 KALIMATA CONSTRUCTION 701776.556 L3

•

4 SHAW CONSTRUCTION 713372.529 L4

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5 SUNIRMAN ENTERPRISE 720516.040 L5

•

6 SUJATA ENTERPRISE 724136.724 L6

•

7 BONY CONSTRUCTION 724146.509 L7

•

8 M.A.CONCERN 750362.216 L8

•

9 MATARA CONSTRUCTION 782860.298 L9

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10 SAYANTIKA ENTERPRISE 782948.368 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.07 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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