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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹9,356.75 (1.51%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹28,951.37 (4.69%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.7 L+₹53,790.81 (8.71%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹6.7 L+₹53,790.81 (8.71%)Rejected-Finance 28 KASUNDAI ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 |
Tender Value
₹8.4 L
EMD Value
₹16,783
Closing Date
16 Mar 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, MAHATMA GANDHI ROAD, HOWRAH-711 101
Desilting of drain under Ward 35, Zone- 1. (Details of the drains under this Zone is annexed in a separate sheet)
2022_MAD_369370_14
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
₹16,783
Yes
15 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 06:55 PM Tender Title: 2085/Cons./21-22/14 Tender ID: 2022_MAD_369370_14
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Desilting of drain under Ward 35, Zone- 1.
Contract No: 2085/Cons./21-22/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. M. ENTERPRISE(GSTN-19AALFK9188L1ZA) 839170.210 -22.950 646580.647 Six Lakh Fourty Six Thousand Five Hundred and Eighty
2.00 QUICK CONCRETE PROJECT(GSTN-19ATJPS6997E1ZS) 839170.210 -19.990 671420.085 Six Lakh Seventy One Thousand Four Hundred and Twenty
3.00 MILE STONE(GSTN-19BRXPS8236F1ZV) 839170.210 -18.600 683084.551 Six Lakh Eighty Three Thousand Eighty Four
4.00 M/S MAHENDRA ROY(GSTN-19ADHPR4107P1ZZ) 839170.210 -19.990 671420.085 Six Lakh Seventy One Thousand Four Hundred and Twenty
5.00 KALIMATA CONSTRUCTION(GSTN-19ABHPN6200D1ZY) 839170.210 -25.285 626986.022 Six Lakh Twenty Six Thousand Nine Hundred and Eighty Six
6.00 SAYANTIKA ENTERPRISE(GSTN-NA) 839170.210 -19.990 671420.085 Six Lakh Seventy One Thousand Four Hundred and Twenty
7.00 PRONATI ENTERPRISES(GSTN-NA) 839170.210 -26.400 617629.275 Six Lakh Seventeen Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: PRONATI ENTERPRISES(617629.275)
BOQ Summary Details Tender Title: 2085/Cons./21-22/14 Tender ID: 2022_MAD_369370_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRONATI ENTERPRISES 617629.275 L1
2 KALIMATA CONSTRUCTION 626986.022 L2
3 M/S K. M. ENTERPRISE 646580.647 L3
4 QUICK CONCRETE PROJECT 671420.085 L4
5 SAYANTIKA ENTERPRISE 671420.085 L4
6 M/S MAHENDRA ROY 671420.085 L4
7 MILE STONE 683084.551 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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