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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹5.1 L+₹9,904.57 (2.00%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹5.1 L+₹11,439.78 (2.31%)Rejected-Finance | L3 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹5.0 L
EMD Value
₹9,905
Closing Date
26 Aug 2022, 5:00 pmClosed
AE AND OSD CONSERVANCY
4, M.G.ROAD,HOWRAH-711101
Supply of Majdoor for cleaning of Ganga Ghat from Ramkrishnapur Ferry Ghat to Shibpur Ferry Ghat in ward no 29 and 36 under HMC.
2022_MAD_395620_3
838/Cons./22-23/17.08.2022
Open Tender
Miscellaneous Works
Percentage
81 days
HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹9,905
Yes
18 Nov 2022
17 Aug 2022
30 Aug 2022
17 Aug 2022
26 Aug 2022
17 Aug 2022
eProcurement System of Government of West Bengal Created By: MRINMOY CHANDRA Created Date/Time: 21-Sep-2022 05:25 PM Tender Title: 838/Cons./22-23/3 Tender ID: 2022_MAD_395620_3
Tender Inviting Authority: Assistant Engineer & OSD (Conservancy) , Howrah Municipal Corporation.
Name of Work: Supply of Majdoor for cleaning of Ganga Ghat from Ramkrishnapur Ferry Ghat to Shibpur Ferry Ghat in ward no 29 and 36 under Howrah Municipal Corporation
Contract No:838 /Cons./22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.D. ENTERPRISE(GSTN-19AVOPD4634L1Z5) 495228.65 2.31 506668.43 Five Lakh Six Thousand Six Hundred and Sixty Eight
2.00 PROMETHEUS ENGINEERING SERVICE(GSTN-NA) 495228.65 2.00 505133.22 Five Lakh Five Thousand One Hundred and Thirty Three
3.00 M/S NEW SAYANTIKA CONSTRUCTION(GSTN-NA) 495228.65 0.00 495228.65 Four Lakh Ninty Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S NEW SAYANTIKA CONSTRUCTION(495228.65)
BOQ Summary Details Tender Title: 838/Cons./22-23/3 Tender ID: 2022_MAD_395620_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW SAYANTIKA CONSTRUCTION 495228.65 L1
2 PROMETHEUS ENGINEERING SERVICE 505133.22 L2
3 S.D. ENTERPRISE 506668.43 L3
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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