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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹16,395.15 (7.01%)Rejected-Finance 126 DESH BANDHU ROAD ALAMBAZAR BARANAGAR DIST N 24 PGS KOLKATA 700035 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700035 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹2.5 L+₹19,423.87 (8.30%)Rejected-Finance P 74 BANARAS ROAD BELGACHIA HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | L4₹2.6 L+₹23,028.30 (9.84%)Rejected-Finance 239 NETAJI SUBHAS ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹2.5 L
EMD Value
₹5,006
Closing Date
21 Aug 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
4, MG ROAD, HOWRAH - 1
Improvement of Water Supply by New 100 mm dia and 150 mm dia D.I. pipe line replaceing old existing 100 mm dia and 150 mm dia C.I. damaged pipeline to remove
2023_MAD_553551_6
WB-HMC/TN/ED/WS/11/23-24
Open Tender
CIVIL WORKS
Percentage
15 days
HOWRAH
contamination by providing 100 mm dia and 150 mm dia Valves including Road restoration Work part at Chasir Math Area under ward no-49 of HMC
4 documents required · 4 mandatory
₹0
₹5,006
Yes
11 Sept 2026
5 Aug 2023
24 Aug 2023
5 Aug 2023
21 Aug 2023
5 Aug 2023
eProcurement System of Government of West Bengal Created By: Pijush Kanti Bhanja Created Date/Time: 04-Nov-2023 02:55 PM Tender Title: WB-HMC/TN/ED/WS/11/23-24 Tender ID: 2023_MAD_553551_6
Tender Inviting Authority: Executive Engineer, Howrah Municipal Corporation.
Name of Work: Improvement of Water Supply by New 100 mm dia & 150 mm dia D.I. pipe line replaceing old existing 100 mm dia & 150 mm dia C.I. damaged pipeline to remove contamination by providing 100 mm dia & 150 mm dia Valves including Road restoration Work part at Chasir Math Area under ward no-49 of HMC. (SWM & WATER FUND)
Contract No: WB-HMC/TN/ED/WS/11/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIRMAN ENTERPRISE(GSTN-19AEWPD1452P1ZU) 250307.68 2.65 256940.83 Two Lakh Fifty Six Thousand Nine Hundred and Fourty
2.00 Joy Chandi Construction(GSTN-19AEDPJ2744M1Z8) 250307.68 1.21 253336.40 Two Lakh Fifty Three Thousand Three Hundred and Thirty Six
3.00 JOY MAA TARA CONSTRUCTION(GSTN-19ALRPJ5173B1ZX) 250307.68 0.00 250307.68 Two Lakh Fifty Thousand Three Hundred and Seven
4.00 VIVEKANANDA ENTERPRISE(GSTN-NA) 250307.68 -6.55 233912.53 Two Lakh Thirty Three Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: VIVEKANANDA ENTERPRISE(233912.53)
BOQ Summary Details Tender Title: WB-HMC/TN/ED/WS/11/23-24 Tender ID: 2023_MAD_553551_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEKANANDA ENTERPRISE 233912.53 L1
2 JOY MAA TARA CONSTRUCTION 250307.68 L2
3 Joy Chandi Construction 253336.40 L3
4 SUNIRMAN ENTERPRISE 256940.83 L4
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