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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹3.4 L+₹55,379.52 (19.7%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹3.6 L+₹83,009.98 (29.6%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹4.0 L+₹1.2 L (43.7%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | Rejected-Technical 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | - | Rejected-Technical All conditions are not fulfilled |
Tender Value
₹4.0 L
EMD Value
₹7,906
Closing Date
13 Jun 2025, 11:00 amClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Cleaning the carriageways and rain water disposal system of Park Street flyover of HRBC for One year during 2025-26.
2025_HRBC_859549_1
HRBC/JPM(W)/AK/02/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹7,906
19 Jan 2026
6 Jun 2025
16 Jun 2025
6 Jun 2025
13 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: ARDHENDU KAR Created Date/Time: 30-Jun-2025 01:52 PM Tender Title: HRBC/JPM(W)/AK/02/25-26 Tender ID: 2025_HRBC_859549_1
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Cleaning the carriageways and rain water disposal system of Park Street flyover of HRBC for One year during 2025-26.
NIT No: HRBC/JPM(W)/AK/02/25-26
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 -6538943 395285.640 2.000 403191.353 Four Lakh Three Thousand One Hundred and Ninty One
2.00 G.D.CONSTRUCTION (GSTN-NA) BID ID -6559892 395285.640 -8.000 363662.789 Three Lakh Sixty Three Thousand Six Hundred and Sixty Two
3.00 S.M ENTERPRISE (GSTN-NA) BID ID -6560500 395285.640 -14.990 336032.323 Three Lakh Thirty Six Thousand Thirty Two
4.00 D.M.CONSTRUCTIONS (GSTN-NA) BID ID -6538376 395285.640 -29.000 280652.804 Two Lakh Eighty Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: D.M.CONSTRUCTIONS(280652.804)
BOQ Summary Details Tender Title: HRBC/JPM(W)/AK/02/25-26 Tender ID: 2025_HRBC_859549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M.CONSTRUCTIONS (BID ID -6538376) 280652.804 L1
2 S.M ENTERPRISE (BID ID -6560500) 336032.323 L2
3 G.D.CONSTRUCTION (BID ID -6559892) 363662.789 L3
4 LALA AND CO. (BID ID -6538943) 403191.353 L4
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