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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Price quoted lowest | |
| 2 | L2₹4.9 L+₹7,711.52 (1.60%)Rejected-Finance | L2 | Rejected-Finance Price quoted higher than L1 | |
| 3 | L3₹5.1 L+₹25,057.04 (5.20%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L3 | Rejected-Finance Price quoted higher than L1 | |
| 4 | L4₹5.8 L+₹94,115.11 (19.5%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L4 | Rejected-Finance Price quoted higher than L1 | |
| 5 | L5₹7.0 L+₹2.2 L (46.3%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L5 | Rejected-Finance Price quoted higher than L1 |
Tender Value
₹7.2 L
EMD Value
₹14,410
Closing Date
26 Jun 2025, 10:00 amClosed
Joint Project Manager (QC), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Cleaning the carriageways and rain water disposal system of A.J.C. Bose Road Flyover for the year 2025-26 including Beck Bagan Ramp - East Bound carriageway
2025_HRBC_862719_1
HRBC/JPM(QC)(MD)/NIT/02/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹14,410
9 Mar 2026
13 Jun 2025
30 Jun 2025
13 Jun 2025
26 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: MANISH DAS Created Date/Time: 11-Jul-2025 04:55 PM Tender Title: HRBC/JPM(QC)(MD)/NIT/02/25-26 Tender ID: 2025_HRBC_862719_1
Tender Inviting Authority: Joint Project Manager (QC), HRBC
Name of Work: Cleaning the carriageways and rain water disposal system of A.J.C. Bose Road Flyover for the year 2025-26 including Beck Bagan Ramp - East Bound carriageway. (SL. 01)
NIT No: HRBC/JPM(QC)(MD)/NIT/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 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -6580183 720029.900 -33.070 481916.012 Four Lakh Eighty One Thousand Nine Hundred and Sixteen
2.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -6630700 720029.900 -31.999 489627.532 Four Lakh Eighty Nine Thousand Six Hundred and Twenty Seven
3.00 D.M.CONSTRUCTIONS (GSTN-NA) BID ID -6631529 720029.900 -29.590 506973.053 Five Lakh Six Thousand Nine Hundred and Seventy Three
4.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -6613617 720029.900 -19.999 576031.120 Five Lakh Seventy Six Thousand Thirty One
5.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -6613611 720029.900 -2.100 704909.272 Seven Lakh Four Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: BISHNU DAS(481916.012)
BOQ Summary Details Tender Title: HRBC/JPM(QC)(MD)/NIT/02/25-26 Tender ID: 2025_HRBC_862719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU DAS (BID ID -6580183) 481916.012 L1
2 LALA AND CO. (BID ID -6630700) 489627.532 L2
3 D.M.CONSTRUCTIONS (BID ID -6631529) 506973.053 L3
4 KAMALA ENTERPRISE (BID ID -6613617) 576031.120 L4
5 SOUMEN CONSTRUCTION CO (BID ID -6613611) 704909.272 L5
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