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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹19.9 L+₹94,327.90 (4.98%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹21.3 L+₹2.4 L (12.5%)Rejected-Finance 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | L4₹21.3 L+₹2.4 L (12.5%)Rejected-Finance P 74 BANARAS ROAD BELGACHIA HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L4 | Rejected-Finance HIGHER BID VALUE | |
| 5 | L5₹21.7 L+₹2.8 L (14.5%)Rejected-Finance 172 1 SASHTRI NARENDRA NATH GANGULLY ROAD SHIBPUR HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L5 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹21.3 L
EMD Value
₹42,586
Closing Date
19 Oct 2024, 6:00 pmClosed
EXECUTIVE ENGINEER, HMC
4, M.G.Road, Howrah-711101
Repairing and colouring work gallery top and bottom side of Sailen Manna Stadium ( A and B Block) under HMC Area Ward No - 29 for avoiding leakage of water.
2024_MAD_760139_1
07-TN/EE/PandD/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
WITHIN HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,500
₹42,586
Yes
26 Mar 2025
30 Sept 2024
22 Oct 2024
30 Sept 2024
19 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: Prithwish Roy Created Date/Time: 24-Oct-2024 09:36 PM Tender Title: 07-TN/EE/PandD/24-25 Tender ID: 2024_MAD_760139_1
Tender Inviting Authority: Executive Engineer, HMC.
Name of Work:Repairing and colouring work gallery top & bottom side of Sailen Manna Stadium ( A & B Block) under HMC Area Ward No - 29 for avoiding leakage of water.
Contract No: 07-TN/EE/P&D/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Joy Chandi Construction (GSTN-19AEDPJ2744M1Z8) BID ID -5678085 2129297.89 -0.01 2129084.96 Twenty One Lakh Twenty Nine Thousand Eighty Four
2.00 JOY MAA TARA CONSTRUCTION (GSTN-19ALRPJ5173B1ZX) BID ID -5678088 2129297.89 -0.02 2128872.03 Twenty One Lakh Twenty Eight Thousand Eight Hundred and Seventy Two
3.00 JAGANATH ENTERPRISE (GSTN-NA) BID ID -5672886 2129297.89 -11.11 1892732.89 Eighteen Lakh Ninty Two Thousand Seven Hundred and Thirty Two
4.00 BISWAJIT BAG (GSTN-NA) BID ID -5691287 2129297.89 1.82 2168051.11 Twenty One Lakh Sixty Eight Thousand Fifty One
5.00 SANJAY CONSTRUCTION (GSTN-NA) BID ID -5676487 2129297.89 -6.68 1987060.79 Ninteen Lakh Eighty Seven Thousand Sixty
Lowest Amount Quoted BY: JAGANATH ENTERPRISE(1892732.89)
BOQ Summary Details Tender Title: 07-TN/EE/PandD/24-25 Tender ID: 2024_MAD_760139_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANATH ENTERPRISE (BID ID -5672886) 1892732.89 L1
2 SANJAY CONSTRUCTION (BID ID -5676487) 1987060.79 L2
3 JOY MAA TARA CONSTRUCTION (BID ID -5678088) 2128872.03 L3
4 Joy Chandi Construction (BID ID -5678085) 2129084.96 L4
5 BISWAJIT BAG (BID ID -5691287) 2168051.11 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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