Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC CHAKCHAKA COOCH BEHAR II WEST BENGAL | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.3 L+₹4,294.92 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹4.4 L+₹10,375.86 (2.44%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID VALUE |
Tender Value
₹4.3 L
EMD Value
₹8,505
Closing Date
14 Feb 2025, 6:00 pmClosed
EXECUTIVE ENGINEER
4,M.G.ROAD HOW-1
Repairing, overhauling, servicing and restoration work of 1 No. EICHER PRO 5016 T BS-IV Dumper to good running condition, including towing from Khirpai Municipality to the HMC, HQ after completion of the repair work, one (1) year post-repair mainten
2025_MAD_810228_2
WB-HMC/NIT/ED/007/MV/24-25
Open Tender
MECHANICAL
Percentage
30 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,505
9 Apr 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
14 Feb 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: Pijush Kanti Bhanja Created Date/Time: 20-Feb-2025 06:05 PM Tender Title: WB-HMC/NIT/ED/007/MV/24-25/02 Tender ID: 2025_MAD_810228_2
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation
Name of Work: Repairing, overhauling, servicing and restoration work of 1 No. EICHER PRO 5016 T BS-IV Dumper to good running condition, including towing from Khirpai Municipality to the HMC, HQ after completion of the repair work, one (1) year post-repair maintenance, including supply of consumables (excluding tyres).
Contract No: WB-HMC/NIT/ED/007/MV/24-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBJANI AGENCIES (GSTN-19AGBPG5410D1ZZ) BID ID -6086273 425240.00 2.44 435615.86 Four Lakh Thirty Five Thousand Six Hundred and Fifteen
2.00 DEBSIKHA ENTERPRISE (GSTN-19AAEFD0599D1ZG) BID ID -6086303 425240.00 1.01 429534.92 Four Lakh Twenty Nine Thousand Five Hundred and Thirty Four
3.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6086321 425240.00 0.00 425240.00 Four Lakh Twenty Five Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: BALAJI ENTERPRISE(425240.00)
BOQ Summary Details Tender Title: WB-HMC/NIT/ED/007/MV/24-25/02 Tender ID: 2025_MAD_810228_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISE (BID ID -6086321) 425240.00 L1
2 DEBSIKHA ENTERPRISE (BID ID -6086303) 429534.92 L2
3 DEBJANI AGENCIES (BID ID -6086273) 435615.86 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .