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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L1 | Accepted-AOC Lowest offer given | |
| 2 | L2₹11.9 L+₹66,432.70 (5.94%)Rejected-Finance NOT AVAILABLE | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance Higher offer given | |
| 3 | L3₹12.3 L+₹1.1 L (9.55%)Rejected-Finance BALIGORI CHAKPANCHURIA NEW TOWN KOLKATA 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L3 | Rejected-Finance Higher offer given | |
| 4 | L4₹13.5 L+₹2.3 L (20.6%)Rejected-Finance | L4 | Rejected-Finance Higher offer given | |
| 5 | L5₹15.3 L+₹4.1 L (36.6%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L5 | Rejected-Finance Higher offer given |
Tender Value
₹19.1 L
EMD Value
₹38,290
Closing Date
22 Jan 2025, 2:00 pmClosed
Additional General Manager (Engg)-IV
HIDCO BHABAN
PAINTING OF ROAD KERB ALONG THE MAR AND SERVICE ROAD BOTH DIRECTIONS FROM MAHISHBATHAN BRIDGE TO JATRAGACHI BRIDGE INCLUDING CRUSH BARRIER AND RAILING OF BRIDGES NBCC, AXIS MALL AND JATRAGACHI AND ISLAND WALL 1ST,2ND AND 3RD IN NEW TOWN, KO
2025_HIDCO_796402_1
HIDCO/AGM(E)IV/PT/NIT79/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
New Town
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹38,290
21 Feb 2025
7 Jan 2025
24 Jan 2025
7 Jan 2025
22 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: KAMAL KANTI KHANRA Created Date/Time: 25-Jan-2025 09:20 AM Tender Title: HIDCO/AGM(E)IV/PT/NIT79/24-25 Tender ID: 2025_HIDCO_796402_1
Tender Inviting Authority: Addl. General Manager (Engg)-IV,WBHIDCO
Name of Work: PAINTING OF ROAD KERB ALONG THE MAR AND SERVICE ROAD (BOTH DIRECTIONS) FROM MAHISHBATHAN BRIDGE TO JATRAGACHI BRIDGE INCLUDING CRUSH BARRIER AND RAILING OF BRIDGES (NBCC, AXIS MALL AND JATRAGACHI) AND ISLAND WALL (1ST,2ND AND 3RD) IN NEW TOWN, KOLKATA.
Contract No: 780/HIDCO/AGM(Engg)-IV/33/PAINTING/NIT- 79/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NOOR CONSTRUCTION (GSTN-19ABUPU2713R1ZJ) BID ID -5971933 1914486.81 -38.10 1185067.34 Eleven Lakh Eighty Five Thousand Sixty Seven
2.00 MONALISA CONSTRUCTION (GSTN-19BUBPM1802Q1ZC) BID ID -5992781 1914486.81 -41.57 1118634.64 Eleven Lakh Eighteen Thousand Six Hundred and Thirty Four
3.00 M/S. ABM ENTERPRISE (GSTN-19AAYFA3424E1ZB) BID ID -5997660 1914486.81 -29.55 1348755.96 Thirteen Lakh Fourty Eight Thousand Seven Hundred and Fifty Five
4.00 S S ENTERPRISE (GSTN-19ABKFS8406K1ZK) BID ID -6001259 1914486.81 -20.19 1527951.92 Fifteen Lakh Twenty Seven Thousand Nine Hundred and Fifty One
5.00 MS ENTERPRISE (GSTN-NA) BID ID -6005435 1914486.81 -35.99 1225463.01 Tweleve Lakh Twenty Five Thousand Four Hundred and Sixty Three
6.00 PARULA CONSTRUCTION (GSTN-NA) BID ID -6025507 1914486.81 -13.91 1648181.69 Sixteen Lakh Fourty Eight Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: MONALISA CONSTRUCTION(1118634.64)
BOQ Summary Details Tender Title: HIDCO/AGM(E)IV/PT/NIT79/24-25 Tender ID: 2025_HIDCO_796402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONALISA CONSTRUCTION (BID ID -5992781) 1118634.64 L1
2 NOOR CONSTRUCTION (BID ID -5971933) 1185067.34 L2
3 MS ENTERPRISE (BID ID -6005435) 1225463.01 L3
4 M/S. ABM ENTERPRISE (BID ID -5997660) 1348755.96 L4
5 S S ENTERPRISE (BID ID -6001259) 1527951.92 L5
6 PARULA CONSTRUCTION (BID ID -6025507) 1648181.69 L6
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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