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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹5.6 L+₹1.7 L (43.1%)Rejected-Finance VILL P O P S SAGARDIGHI BLOCK SAGARDIGHI PIN 742226 | SAGARDIGHI | MURSHIDABAD | WEST BENGAL | 742226 | L2 | Rejected-Finance Rate Quoted higher than L1 | |
| 3 | L3₹5.7 L+₹1.8 L (45.4%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Rate Quoted higher than L1 | |
| 4 | L4₹5.9 L+₹2.0 L (52.7%)Rejected-Finance | L4 | Rejected-Finance Rate Quoted higher than L1 | |
| 5 | L5₹6.2 L+₹2.3 L (59.1%)Rejected-Finance | L5 | Rejected-Finance Rate Quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹17,675
Closing Date
9 Feb 2021, 11:00 amClosed
Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Providing painting to concrete crash barrier and steel railing etc at Andul,B.E.College ramp,Andul to Kona ramp,kona Expressway Etc on the Southern side portion w.r.t Kona to Toll Plaza direction at Hwh side interchanges of VidyasagarSetu for 21-22
2021_HRBC_322134_2
HRBC/PM(W)/02T/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹17,675
3 Dec 2021
3 Feb 2021
11 Feb 2021
3 Feb 2021
9 Feb 2021
3 Feb 2021
eProcurement System of Government of West Bengal Created By: MRITYUNJOY NANDI Created Date/Time: 18-Feb-2021 02:45 PM Tender Title: HRBC/PM(W)/02T/20-21 Tender ID: 2021_HRBC_322134_2
Tender Inviting Authority: Project Manager (WORKS), HRBC
Name of Work: Providing painting to concrete crash barrier and steel railing etc. at Andul ramp, B.E. Colleg ramp, Andul to Kona ramp, kona Expressway Etc. on the Southern side portion with respect to Kona to Toll Plaza direction at Howrah side interchanges of Vidyasagar Setu for the year of 2021-2022. (SL.No.2)
NIT No: HRBC/PM(W)/02T/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhuiya Continental Agency(GSTN-19AECPB1015N1ZT) 883669.459 -19.999 706944.404 Seven Lakh Six Thousand Nine Hundred and Fourty Four
2.00 SAGARDIGHI CONSTRUCTION AND CO(GSTN-19ADFFS0340H1Z7) 883669.459 -37.000 556711.759 Five Lakh Fifty Six Thousand Seven Hundred and Eleven
3.00 B.B. CONSTRUCTION(GSTN-19ARHPB3508N1ZN) 883669.459 -21.000 698098.873 Six Lakh Ninty Eight Thousand Ninty Eight
4.00 T.T.S. CONSTRUCTION(GSTN-19AAHFT9139Q1Z4) 883669.459 -25.740 656212.940 Six Lakh Fifty Six Thousand Two Hundred and Tweleve
5.00 LALA AND CO.(GSTN-19AGEPC8756B1ZH) 883669.459 -29.999 618577.458 Six Lakh Eighteen Thousand Five Hundred and Seventy Seven
6.00 Kamala engineering works(GSTN-19AAKFK2490E1Z7) 883669.459 -35.990 565636.821 Five Lakh Sixty Five Thousand Six Hundred and Thirty Six
7.00 CHAKRABARTY AND COMPANY(GSTN-NA) 883669.459 -11.040 786112.351 Seven Lakh Eighty Six Thousand One Hundred and Tweleve
8.00 D D CONSTRUCTION(GSTN-NA) 883669.459 -32.810 593737.510 Five Lakh Ninty Three Thousand Seven Hundred and Thirty Seven
9.00 SMITA ENTERPRISE(GSTN-NA) 883669.459 -55.990 388902.929 Three Lakh Eighty Eight Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SMITA ENTERPRISE(388902.929)
BOQ Summary Details Tender Title: HRBC/PM(W)/02T/20-21 Tender ID: 2021_HRBC_322134_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMITA ENTERPRISE 388902.929 L1
2 SAGARDIGHI CONSTRUCTION AND CO 556711.759 L2
3 Kamala engineering works 565636.821 L3
4 D D CONSTRUCTION 593737.510 L4
5 LALA AND CO. 618577.458 L5
6 T.T.S. CONSTRUCTION 656212.940 L6
7 B.B. CONSTRUCTION 698098.873 L7
8 Bhuiya Continental Agency 706944.404 L8
9 CHAKRABARTY AND COMPANY 786112.351 L9
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