Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 34 2 HALDAR PARA LANE HOWRAH 711 101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC Price quoted lowest | |
| 2 | L2₹3.5 L+₹28,015.56 (8.75%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L2 | Rejected-Finance Price quoted higher than L1 | |
| 3 | L3₹4.0 L+₹80,040.45 (25.0%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Price quoted higher than L1 | |
| 4 | L4₹4.0 L+₹84,042.67 (26.2%)Rejected-Finance | L4 | Rejected-Finance Price quoted higher than L1 |
Tender Value
₹4.0 L
EMD Value
₹8,005
Closing Date
23 Jul 2024, 10:00 amClosed
Joint Project Manager (QC), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Patch repair of wearing course of AJC bose road flyover for the year 2024-25 - East bound including Beck Bagan.
2024_HRBC_714609_1
HRBC/JPM(QC)(MD)/NIT/02/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹8,005
28 Aug 2024
16 Jul 2024
25 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: MANISH DAS Created Date/Time: 06-Aug-2024 03:37 PM Tender Title: HRBC/JPM(QC)(MD)/NIT/02/24-25 Tender ID: 2024_HRBC_714609_1
Tender Inviting Authority: Joint Project Manager (QC), HRBC
Name of Work: Patch repair of wearing course of AJC bose road flyover for the year 2024-25 – East bound including Beck Bagan (SL. 01)
NIT No: HRBC/JPM(QC)(MD)/NIT/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 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5268083 400222.240 1.000 404224.462 Four Lakh Four Thousand Two Hundred and Twenty Four
2.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5291594 400222.240 -0.000 400222.240 Four Lakh Two Hundred and Twenty Two
3.00 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(GSTN-NA)--5292852 400222.240 -19.999 320181.794 Three Lakh Twenty Thousand One Hundred and Eighty One
4.00 D.M.CONSTRUCTIONS(GSTN-NA)--5268234 400222.240 -12.999 348197.351 Three Lakh Fourty Eight Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED(320181.794)
BOQ Summary Details Tender Title: HRBC/JPM(QC)(MD)/NIT/02/24-25 Tender ID: 2024_HRBC_714609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CENTRAL CO OPERATIVE ENGINEERS SOCIETY LIMITED 320181.794 L1
2 D.M.CONSTRUCTIONS 348197.351 L2
3 Kamala engineering works 400222.240 L3
4 LALA AND CO. 404224.462 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .