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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹2.0 L+₹18,223.97 (10.1%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹2.0 L+₹22,001.19 (12.2%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹2.1 L+₹28,674.54 (15.9%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹2.4 L+₹62,536.56 (34.8%)Rejected-Finance | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹2.6 L
EMD Value
₹5,214
Closing Date
14 Aug 2024, 11:00 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 Lock Gate and Cossipore Road Flyover during the year 2024-25.
2024_HRBC_728333_1
HRBC/JPM(W)/AK/02/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹5,214
30 Jan 2025
6 Aug 2024
16 Aug 2024
6 Aug 2024
14 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: ARDHENDU KAR Created Date/Time: 28-Aug-2024 04:50 PM Tender Title: HRBC/JPM(W)/AK/02/24-25 Tender ID: 2024_HRBC_728333_1
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 Lock Gate & Cossipore Road Flyover during the year 2024-25. SL 1
NIT No: HRBC/JPM(W)/AK/02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5388497 260677.600 -19.990 208568.148 Two Lakh Eight Thousand Five Hundred and Sixty Eight
2.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5406506 260677.600 -23.999 198117.583 One Lakh Ninty Eight Thousand One Hundred and Seventeen
3.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5429505 260677.600 -30.990 179893.612 One Lakh Seventy Nine Thousand Eight Hundred and Ninty Three
4.00 ARTISTIC CONSTRUCTION(GSTN-NA)--5392065 260677.600 -7.000 242430.168 Two Lakh Fourty Two Thousand Four Hundred and Thirty
5.00 SOUMEN CONSTRUCTION CO(GSTN-NA)--5413502 260677.600 -22.550 201894.801 Two Lakh One Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Kamala engineering works(179893.612)
BOQ Summary Details Tender Title: HRBC/JPM(W)/AK/02/24-25 Tender ID: 2024_HRBC_728333_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamala engineering works 179893.612 L1
2 LALA AND CO. 198117.583 L2
3 SOUMEN CONSTRUCTION CO 201894.801 L3
4 PRIYAM ENTERPRISE 208568.148 L4
5 ARTISTIC CONSTRUCTION 242430.168 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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