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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹1.6 L+₹9,035.49 (5.88%)Rejected-Finance 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹1.9 L+₹40,067.68 (26.1%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹2.1 L+₹57,270.96 (37.3%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹2.2 L+₹64,622.28 (42.1%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹3.0 L
EMD Value
₹6,026
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 Park Street Flyover during the year 2024-25.
2024_HRBC_728333_3
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
₹6,026
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 04:58 PM Tender Title: HRBC/JPM(W)/AK/02/24-25 Tender ID: 2024_HRBC_728333_3
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 Park Street Flyover during the year 2024-25. SL 3
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 -5388513 301283.400 -29.990 210928.508 Two Lakh Ten Thousand Nine Hundred and Twenty Eight
2.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5406542 301283.400 -24.999 225965.563 Two Lakh Twenty Five Thousand Nine Hundred and Sixty Five
3.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5430210 301283.400 -35.700 193725.226 One Lakh Ninty Three Thousand Seven Hundred and Twenty Five
4.00 SOUMEN CONSTRUCTION CO(GSTN-NA)--5413520 301283.400 -27.550 218279.823 Two Lakh Eighteen Thousand Two Hundred and Seventy Nine
5.00 CHHAYA CONSTRUCTION(GSTN-NA)--5407641 301283.400 -46.000 162693.036 One Lakh Sixty Two Thousand Six Hundred and Ninty Three
6.00 D.M.CONSTRUCTIONS(GSTN-NA)--5406236 301283.400 -48.999 153657.547 One Lakh Fifty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: D.M.CONSTRUCTIONS(153657.547)
BOQ Summary Details Tender Title: HRBC/JPM(W)/AK/02/24-25 Tender ID: 2024_HRBC_728333_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.M.CONSTRUCTIONS 153657.547 L1
2 CHHAYA CONSTRUCTION 162693.036 L2
3 Kamala engineering works 193725.226 L3
4 PRIYAM ENTERPRISE 210928.508 L4
5 SOUMEN CONSTRUCTION CO 218279.823 L5
6 LALA AND CO. 225965.563 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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