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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹2.6 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance Rate quoted higher than L1 |
| 3 | L3₹3.0 LRejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | ₹3.0 L | L3 | Rejected-Finance Rate quoted higher than L1 |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance Rate quoted higher than L1 |
| 5 | L5₹3.5 LRejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | ₹3.5 L | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
16 Aug 2024, 10:00 amClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Emergent painting washing of concrete crash barrier, Railing inner top face hand rail in the up carriageway of Kolkata side viaduct of Vidyasagar Setu from A.J.C Bose side at Grade to Main Bridge expansion joint Ramp 2,2A,2B,2C,2D for the year 24-25
2024_HRBC_730011_1
HRBC/JPM(W)/SR/05/24-25
Open Tender
CIVIL WORKS
15 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹9,600
26 Dec 2025
8 Aug 2024
20 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA ROY Created Date/Time: 28-Aug-2024 03:24 PM Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_1
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Emergent painting & washing of concrete crash barrier, Railing (inner & top face) & hand rail in the up carriageway of Kolkata side viaduct of Vidyasagar Setu from A.J.C Bose side at Grade to Main Bridge expansion joint (Ramp 2,2A,2B,2C & 2D) for the year 2024-25. SL 1
NIT No: HRBC/JPM(W)/SR/05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5406559 479243.880 -26.888 350384.786 Three Lakh Fifty Thousand Three Hundred and Eighty Four
2.00 Mehar Infrastructure (GSTN-19ALGPM7582G1ZM) BID ID -5431782 479243.880 -15.990 402612.784 Four Lakh Two Thousand Six Hundred and Tweleve
3.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5432759 479243.880 -38.000 297131.206 Two Lakh Ninty Seven Thousand One Hundred and Thirty One
4.00 CHHAYA CONSTRUCTION(GSTN-NA)--5407650 479243.880 -46.000 258791.695 Two Lakh Fifty Eight Thousand Seven Hundred and Ninty One
5.00 SOUMEN CONSTRUCTION CO(GSTN-NA)--5413523 479243.880 -26.580 351860.857 Three Lakh Fifty One Thousand Eight Hundred and Sixty
6.00 D.M.CONSTRUCTIONS(GSTN-NA)--5406250 479243.880 -37.999 297135.998 Two Lakh Ninty Seven Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(258791.695)
BOQ Summary Details Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 258791.695 L1
2 PRIYAM ENTERPRISE 297131.206 L2
3 D.M.CONSTRUCTIONS 297135.998 L3
4 LALA AND CO. 350384.786 L4
5 SOUMEN CONSTRUCTION CO 351860.857 L5
6 Mehar Infrastructure 402612.784 L6
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