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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹2.3 L+₹39,950.43 (20.7%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹2.5 L+₹57,072.04 (29.6%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹2.7 L+₹78,477.63 (40.7%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹2.8 L+₹82,576.11 (42.9%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹3.6 L
EMD Value
₹7,134
Closing Date
21 Aug 2024, 11:00 amClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Washing and Painting of Concrete Crash barrier from Toll Plaza to Andul Ramp and Andul to Kona Ramp of Vidyasagar Setu during 2024 - 2025.
2024_HRBC_733232_3
HRBC/JPM(W)/KR/04/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹7,134
21 Nov 2024
14 Aug 2024
23 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: KOLLOL ROYMOULICK Created Date/Time: 12-Sep-2024 04:12 PM Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_3
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Washing and Painting of Concrete Crash barrier from Toll Plaza to Andul Ramp and Andul to Kona Ramp of Vidyasagar Setu during 2024 - 2025. SL 3
NIT No: HRBC/JPM(W)/KR/04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5464190 356700.280 -34.800 232568.583 Two Lakh Thirty Two Thousand Five Hundred and Sixty Eight
2.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5433889 356700.280 -23.999 271095.780 Two Lakh Seventy One Thousand Ninty Five
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5447926 356700.280 -19.999 285363.791 Two Lakh Eighty Five Thousand Three Hundred and Sixty Three
4.00 KAMALA ENTERPRISE(GSTN-NA)--5436034 356700.280 -22.850 275194.266 Two Lakh Seventy Five Thousand One Hundred and Ninty Four
5.00 ARTISTIC CONSTRUCTION(GSTN-NA)--5443440 356700.280 -30.000 249690.196 Two Lakh Fourty Nine Thousand Six Hundred and Ninty
6.00 CHHAYA CONSTRUCTION(GSTN-NA)--5432672 356700.280 -46.000 192618.151 One Lakh Ninty Two Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(192618.151)
BOQ Summary Details Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 192618.151 L1
2 Kamala engineering works 232568.583 L2
3 ARTISTIC CONSTRUCTION 249690.196 L3
4 LALA AND CO. 271095.780 L4
5 KAMALA ENTERPRISE 275194.266 L5
6 SWASTIK CONSTRUCTION 285363.791 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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