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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 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₹2.0 L+₹41,205.20 (25.9%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹2.2 L+₹60,146.07 (37.9%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹2.2 L+₹63,072.49 (39.7%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹2.4 L+₹76,472.27 (48.2%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹2.9 L
EMD Value
₹5,883
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 Paramhansha Flyover at Nagerbazar junction along the Jessore Road during the year 2024-25.
2024_HRBC_728333_2
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
₹5,883
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 04:54 PM Tender Title: HRBC/JPM(W)/AK/02/24-25 Tender ID: 2024_HRBC_728333_2
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 Paramhansha Flyover at Nagerbazar junction along the Jessore Road during the year 2024-25. SL 2
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 -5388502 294112.800 -19.990 235319.651 Two Lakh Thirty Five Thousand Three Hundred and Ninteen
2.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5406522 294112.800 -24.555 221893.402 Two Lakh Twenty One Thousand Eight Hundred and Ninty Three
3.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5430117 294112.800 -31.990 200026.115 Two Lakh Twenty Six
4.00 CHHAYA CONSTRUCTION(GSTN-NA)--5407635 294112.800 -46.000 158820.912 One Lakh Fifty Eight Thousand Eight Hundred and Twenty
5.00 SOUMEN CONSTRUCTION CO(GSTN-NA)--5413510 294112.800 -25.550 218966.980 Two Lakh Eighteen Thousand Nine Hundred and Sixty Six
6.00 D.M.CONSTRUCTIONS(GSTN-NA)--5406206 294112.800 -19.999 235293.181 Two Lakh Thirty Five Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(158820.912)
BOQ Summary Details Tender Title: HRBC/JPM(W)/AK/02/24-25 Tender ID: 2024_HRBC_728333_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 158820.912 L1
2 Kamala engineering works 200026.115 L2
3 SOUMEN CONSTRUCTION CO 218966.980 L3
4 LALA AND CO. 221893.402 L4
5 D.M.CONSTRUCTIONS 235293.181 L5
6 PRIYAM ENTERPRISE 235319.651 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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