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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.4 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹2.5 LRejected-Finance | ₹2.5 L | L2 | Rejected-Finance Rate quoted higher than L1 |
| 3 | L3₹2.8 LRejected-Finance | ₹2.8 L | L3 | Rejected-Finance Rate quoted higher than L1 |
| 4 | L4₹3.2 LRejected-Finance 41 FRIENDS ROW MAILING 18 FRIENDS ROW KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹3.2 L | L4 | Rejected-Finance Rate quoted higher than L1 |
| 5 | L5₹3.2 LRejected-Finance | ₹3.2 L | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹4.8 L
EMD Value
₹9,518
Closing Date
8 Jul 2025, 1:00 pmClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Cleaning the carriageways, and rain water disposal system of Cossipore Lock Gate flyover of HRBC for One year during 2025-26
2025_HRBC_871626_1
HRBC/JPMW/AK/01/2ndCall/25-26
Open Tender
CIVIL WORKS
365 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹9,518
19 Jan 2026
1 Jul 2025
10 Jul 2025
1 Jul 2025
8 Jul 2025
1 Jul 2025
eProcurement System of Government of West Bengal Created By: ARDHENDU KAR Created Date/Time: 24-Jul-2025 02:21 PM Tender Title: HRBC/JPMW/AK/01/2ndCall/25-26 Tender ID: 2025_HRBC_871626_1
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Cleaning the carriageways, and rain water disposal system of Cossipore Lock Gate flyover of HRBC for One year during 2025-26
NIT No: HRBC/JPM(W)/AK/01/2ndCall/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 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -6678742 475902.300 -46.999 252232.978 Two Lakh Fifty Two Thousand Two Hundred and Thirty Two
2.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -6688643 475902.300 -50.090 237522.838 Two Lakh Thirty Seven Thousand Five Hundred and Twenty Two
3.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -6682009 475902.300 -32.070 323280.432 Three Lakh Twenty Three Thousand Two Hundred and Eighty
4.00 MAA MONOSHA CONSTRUCTION (GSTN-NA) BID ID -6687692 475902.300 -33.250 317664.785 Three Lakh Seventeen Thousand Six Hundred and Sixty Four
5.00 ARTISTIC CONSTRUCTION (GSTN-NA) BID ID -6664627 475902.300 -42.000 276023.334 Two Lakh Seventy Six Thousand Twenty Three
6.00 D.M.CONSTRUCTIONS (GSTN-NA) BID ID -6664658 475902.300 -25.590 354118.901 Three Lakh Fifty Four Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: Kamala engineering works(237522.838)
BOQ Summary Details Tender Title: HRBC/JPMW/AK/01/2ndCall/25-26 Tender ID: 2025_HRBC_871626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamala engineering works (BID ID -6688643) 237522.838 L1
2 LALA AND CO. (BID ID -6678742) 252232.978 L2
3 ARTISTIC CONSTRUCTION (BID ID -6664627) 276023.334 L3
4 MAA MONOSHA CONSTRUCTION (BID ID -6687692) 317664.785 L4
5 BISHNU DAS (BID ID -6682009) 323280.432 L5
6 D.M.CONSTRUCTIONS (BID ID -6664658) 354118.901 L6
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