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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 15 3 AMBIKA MUKERJEE ROAD BLEGHARIA KOL 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹47,107.14 (8.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹59,841.05 (11.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.1 L+₹71,492.99 (13.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.2 L+₹86,890.20 (16.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.3 L
EMD Value
₹16,646
Closing Date
16 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 43, Zone- 1. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369370_16
2085/Cons./21-22
Open Tender
CIVIL WORKS
Percentage
365 days
WITHIN HMC AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹16,646
Yes
14 Jun 2022
5 Mar 2022
21 Mar 2022
5 Mar 2022
16 Mar 2022
5 Mar 2022
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 28-Mar-2022 07:01 PM Tender Title: 2085/Cons./21-22/16 Tender ID: 2022_MAD_369370_16
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 43, Zone- 1.
Contract No: 2085/Cons./21-22/16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.N.CONSTRUCTION(GSTN-19AEMPJ4008D1ZP) 832281.610 -9.190 755794.930 Seven Lakh Fifty Five Thousand Seven Hundred and Ninty Four
2.00 M/S PROMETHEUS ENGINEERING SERVICE(GSTN-19AAPFP1067M1ZL) 832281.610 -28.500 595081.351 Five Lakh Ninty Five Thousand Eighty One
3.00 DEBJANI AGENCIES(GSTN-19AGBPG5410D1ZZ) 832281.610 -25.250 622130.503 Six Lakh Twenty Two Thousand One Hundred and Thirty
4.00 SURYA CONSTRUCTION(GSTN-19ACVFS8377D1Z8) 832281.610 -35.690 535240.303 Five Lakh Thirty Five Thousand Two Hundred and Fourty
5.00 SUNNY CONSTRUCTION(GSTN-19BOAPG2229A1ZL) 832281.610 -23.999 632542.346 Six Lakh Thirty Two Thousand Five Hundred and Fourty Two
6.00 SHAW CONSTRUCTION(GSTN-19ATJPS7688G2ZP) 832281.610 -27.100 606733.294 Six Lakh Six Thousand Seven Hundred and Thirty Three
7.00 ANSHUMAN RAY(GSTN-NA) 832281.610 -30.030 582347.443 Five Lakh Eighty Two Thousand Three Hundred and Fourty Seven
8.00 SAYANTIKA ENTERPRISE(GSTN-NA) 832281.610 -5.990 782427.942 Seven Lakh Eighty Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: SURYA CONSTRUCTION(535240.303)
BOQ Summary Details Tender Title: 2085/Cons./21-22/16 Tender ID: 2022_MAD_369370_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION 535240.303 L1
2 ANSHUMAN RAY 582347.443 L2
3 M/S PROMETHEUS ENGINEERING SERVICE 595081.351 L3
4 SHAW CONSTRUCTION 606733.294 L4
5 DEBJANI AGENCIES 622130.503 L5
6 SUNNY CONSTRUCTION 632542.346 L6
7 S.N.CONSTRUCTION 755794.930 L7
8 SAYANTIKA ENTERPRISE 782427.942 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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