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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance 92 1 G C ROAD PO PS TITAGARH BARRACKPORE M KOLKATA PIN 700119 | KOLKATA | BARRACKPORE | WEST BENGAL | 700119 | L1 | Accepted-Finance Lowest rate offer | |
| 2 | L2₹11.4 L+₹6,810.28 (0.60%)Rejected-Finance | L2 | Rejected-Finance Higher rate offer | |
| 3 | L3₹11.4 L+₹12,697.14 (1.12%)Rejected-Finance VILLAGE JOTHBHIM P O HATGACHA P S KLC KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L3 | Rejected-Finance Higher rate offer | |
| 4 | L4₹11.7 L+₹35,782.84 (3.17%)Rejected-Finance VILLAGE P O SHIKHERPUR P S RAJARHAT 24 PGS N KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L4 | Rejected-Finance Higher rate offer | |
| 5 | Not Admitted-Fee/PreQual/Technical GHUNI LASKARPAR NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.5 L
EMD Value
₹23,086
Closing Date
1 Feb 2021, 4:00 pmClosed
AGM(E)-III
ECO PARK SITE OFFICE
Sweeping, cleaning, washing inside the sculpture garden Mural and Floor and maintenance of tree, plants and grass land at inside and outside of sculpture garden within Eco park, Newtown Kolkata.For 12 Month
2021_HIDCO_320664_1
1124/HIDCO/AGM-I I I/NIT76/20-21
Open Tender
CIVIL WORKS
Percentage
365 days
Eco Park
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹23,086
Yes
26 Mar 2021
29 Jan 2021
3 Feb 2021
29 Jan 2021
1 Feb 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: HABIBUR RAHAMAN Created Date/Time: 13-Feb-2021 03:24 PM Tender Title: 1124/HIDCO/AGM-I I I/NIT76/20-21/1 Tender ID: 2021_HIDCO_320664_1
Tender Inviting Authority: Add General Manager (Engg) - III
Name of Work: Sweeping, cleaning, washing inside the sculpture garden (Mural & Floor) and maintenance of tree, plants and grass land at inside and outside of sculpture garden within Eco park, Newtown Kolkata.(For 12 Month)
Contract No: 1124/HIDCO/AGM(E)-III/S.G./NIT-76/2020-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUSKAN ENTERPRISE(GSTN-19ARAPR2810E1Z2) 1154285.040 -2.100 1130045.054 Eleven Lakh Thirty Thousand Fourty Five
2.00 SHIKHERPUR BIMALA NURSERY(GSTN-19ATZPM9687P1ZU) 1154285.040 1.000 1165827.890 Eleven Lakh Sixty Five Thousand Eight Hundred and Twenty Seven
3.00 SWAPNO ENTERPRISE(GSTN-19ATOPM0050H1ZN) 1154285.040 -1.000 1142742.190 Eleven Lakh Fourty Two Thousand Seven Hundred and Fourty Two
4.00 ROSHNI CONSTRUCTIONS AND SERVICES PRIVATE LIMITED(GSTN-19AAHCR6796E1ZS) 1154285.040 -1.510 1136855.336 Eleven Lakh Thirty Six Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: MUSKAN ENTERPRISE(1130045.054)
BOQ Summary Details Tender Title: 1124/HIDCO/AGM-I I I/NIT76/20-21/1 Tender ID: 2021_HIDCO_320664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUSKAN ENTERPRISE 1130045.054 L1
2 ROSHNI CONSTRUCTIONS AND SERVICES PRIVATE LIMITED 1136855.336 L2
3 SWAPNO ENTERPRISE 1142742.190 L3
4 SHIKHERPUR BIMALA NURSERY 1165827.890 L4
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