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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,442.00Accepted-AOC 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹1.1 L+₹16,059.88 (16.5%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹1.2 L+₹23,476.30 (24.1%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹1.4 L+₹39,700.40 (40.7%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹1.4 L+₹41,503.07 (42.6%)Rejected-Finance | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹1.8 L
EMD Value
₹3,610
Closing Date
16 Aug 2024, 10:00 amClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Cleaning, washing and single coat painting of parapet wall inner and top surface and railing of Gariahat Flyover during the year 2024-25.
2024_HRBC_730011_5
HRBC/JPM(W)/SR/05/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹3,610
22 Apr 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 03:59 PM Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_5
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Cleaning, washing & single coat painting of parapet wall (inner & top surface) and railing of Gariahat Flyover during the year 2024-25. SL 5
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 -5406627 180448.144 -23.000 138945.071 One Lakh Thirty Eight Thousand Nine Hundred and Fourty Five
2.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5432811 180448.144 -37.100 113501.883 One Lakh Thirteen Thousand Five Hundred and One
3.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5435764 180448.144 -32.990 120918.301 One Lakh Twenty Thousand Nine Hundred and Eighteen
4.00 CHHAYA CONSTRUCTION(GSTN-NA)--5407689 180448.144 -46.000 97441.998 Ninty Seven Thousand Four Hundred and Fourty One
5.00 D.M.CONSTRUCTIONS(GSTN-NA)--5406384 180448.144 -23.999 137142.394 One Lakh Thirty Seven Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(97441.998)
BOQ Summary Details Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 97441.998 L1
2 PRIYAM ENTERPRISE 113501.883 L2
3 Kamala engineering works 120918.301 L3
4 D.M.CONSTRUCTIONS 137142.394 L4
5 LALA AND CO. 138945.071 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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