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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹34,601.66 (4.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.6 L+₹63,286.63 (9.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹7.6 L+₹63,286.63 (9.02%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹7.6 L+₹63,372.66 (9.04%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹9.6 L
EMD Value
₹19,117
Closing Date
28 May 2021, 5:00 pmClosed
ASSISTANT ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
1) Desilting of drain at i)Sitalatala to Chand Mari Road Under Ward No. 45. 2) Desilting of drain at i)National Place High Drain Under Ward No. 45.
2021_MAD_331573_15
167/Cons/21-22
Open Tender
CIVIL WORKS
Percentage
180 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹19,117
Yes
16 Nov 2022
21 May 2021
31 May 2021
21 May 2021
28 May 2021
21 May 2021
eProcurement System of Government of West Bengal Created By: MRINMOY CHANDRA Created Date/Time: 05-Jun-2021 03:45 PM Tender Title: 167/Cons/21-22/15 Tender ID: 2021_MAD_331573_15
Tender Inviting Authority: Assistant Engineer & OSD (Cons), Howrah Municipal Corporation
Name of Work: 1) Desilting of drain at i)Sitala tala to Chand Mari Road Under Ward No. 45. 2) Desilting of drain at i)National Place High Drain Under Ward No. 45.
Contract No: 167/Cons/21-22/015
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR MANAGEMENT(GSTN-19AGVPG9400H1Z1) 955847.030 -19.990 764773.209 Seven Lakh Sixty Four Thousand Seven Hundred and Seventy Three
2.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 955847.030 -26.620 701400.551 Seven Lakh One Thousand Four Hundred
3.00 S.D. ENTERPRISE(GSTN-19AVOPD4634L1Z5) 955847.030 -19.999 764687.182 Seven Lakh Sixty Four Thousand Six Hundred and Eighty Seven
4.00 DEBJANI AGENCIES(GSTN-19AGBPG5410D1ZZ) 955847.030 -23.000 736002.213 Seven Lakh Thirty Six Thousand Two
5.00 JAI BAJRANG ENTERPRISE(GSTN-19BGWPG4777K1ZE) 955847.030 -19.999 764687.182 Seven Lakh Sixty Four Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PROMETHEUS ENGINEERING SERVICE(701400.551)
BOQ Summary Details Tender Title: 167/Cons/21-22/15 Tender ID: 2021_MAD_331573_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PROMETHEUS ENGINEERING SERVICE 701400.551 L1
2 DEBJANI AGENCIES 736002.213 L2
3 S.D. ENTERPRISE 764687.182 L3
4 JAI BAJRANG ENTERPRISE 764687.182 L3
5 SAGAR MANAGEMENT 764773.209 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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