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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Price quoted lowest | |
| 2 | L2₹7.7 L+₹2.3 L (42.9%)Rejected-Finance VILL P O P S SAGARDIGHI BLOCK SAGARDIGHI PIN 742226 | SAGARDIGHI | MURSHIDABAD | WEST BENGAL | 742226 | L2 | Rejected-Finance Price quoted higher than L1 | |
| 3 | L3₹8.3 L+₹2.8 L (52.7%)Rejected-Finance | L3 | Rejected-Finance Price quoted higher than L1 | |
| 4 | L4₹8.8 L+₹3.4 L (63.6%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance Price quoted higher than L1 | |
| 5 | L5₹9.4 L+₹4.0 L (73.8%)Rejected-Finance 64 B B GANGULY STREET 2ND FLOOR KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Price quoted higher than L1 |
Tender Value
Refer Docs
EMD Value
₹24,580
Closing Date
9 Feb 2021, 10:00 amClosed
Project Manager (QC), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Priming and Painting of Parapet wall and railing of AJC Bose Road Flyover - West Bound.
2021_HRBC_321696_2
HRBC/PM(QC)/NIT/02/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹24,580
10 Sept 2021
2 Feb 2021
11 Feb 2021
2 Feb 2021
9 Feb 2021
2 Feb 2021
eProcurement System of Government of West Bengal Created By: PARTHA NATH Created Date/Time: 18-Feb-2021 03:34 PM Tender Title: HRBC/PM(QC)/NIT/02/20-21 Tender ID: 2021_HRBC_321696_2
Tender Inviting Authority: Project Manager (QC), HRBC
Name of Work: Priming & Painting of Parapet wall and railing of AJC Bose Road Flyover - West Bound.
NIT No: HRBC/PM(QC)/NIT/02/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGARDIGHI CONSTRUCTION AND CO(GSTN-19ADFFS0340H1Z7) 1228924.37 -37.12 772747.64 Seven Lakh Seventy Two Thousand Seven Hundred and Fourty Seven
2.00 Kamala engineering works(GSTN-19AAKFK2490E1Z7) 1228924.37 -27.99 884948.44 Eight Lakh Eighty Four Thousand Nine Hundred and Fourty Eight
3.00 MK BHADRA CONSTRUCTION PVT LTD(GSTN-NA) 1228924.37 -23.50 940127.14 Nine Lakh Fourty Thousand One Hundred and Twenty Seven
4.00 D D CONSTRUCTION(GSTN-NA) 1228924.37 -32.81 825714.28 Eight Lakh Twenty Five Thousand Seven Hundred and Fourteen
5.00 SMITA ENTERPRISE(GSTN-NA) 1228924.37 -55.99 540849.62 Five Lakh Fourty Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: SMITA ENTERPRISE(540849.62)
BOQ Summary Details Tender Title: HRBC/PM(QC)/NIT/02/20-21 Tender ID: 2021_HRBC_321696_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMITA ENTERPRISE 540849.62 L1
2 SAGARDIGHI CONSTRUCTION AND CO 772747.64 L2
3 D D CONSTRUCTION 825714.28 L3
4 Kamala engineering works 884948.44 L4
5 MK BHADRA CONSTRUCTION PVT LTD 940127.14 L5
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