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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 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₹2.6 L+₹10,560.22 (4.26%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹2.9 L+₹43,140.40 (17.4%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹3.5 L+₹1.0 L (40.7%)Rejected-Finance | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹3.5 L+₹1.0 L (41.6%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹4.6 L
EMD Value
₹9,180
Closing Date
21 Aug 2024, 11:00 amClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Washing and Painting of concrete crush barrier, Wheel guard and Steel railing at Mandirtala Ramp of Vidyasagar Setu for during 2024 - 2025
2024_HRBC_733232_7
HRBC/JPM(W)/KR/04/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹9,180
26 Nov 2024
14 Aug 2024
23 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: KOLLOL ROYMOULICK Created Date/Time: 12-Sep-2024 04:48 PM Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_7
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Washing and Painting of concrete crush barrier, Wheel guard and Steel railing at Mandirtala Ramp of Vidyasagar Setu for during 2024 - 2025. SL 7
NIT No: HRBC/JPM(W)/KR/04/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5464384 458940.400 -36.600 290968.214 Two Lakh Ninty Thousand Nine Hundred and Sixty Eight
2.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5433911 458940.400 -23.999 348799.293 Three Lakh Fourty Eight Thousand Seven Hundred and Ninty Nine
3.00 KAMALA ENTERPRISE(GSTN-NA)--5436039 458940.400 -23.550 350859.936 Three Lakh Fifty Thousand Eight Hundred and Fifty Nine
4.00 D.M.CONSTRUCTIONS(GSTN-NA)--5433817 458940.400 -43.699 258388.035 Two Lakh Fifty Eight Thousand Three Hundred and Eighty Eight
5.00 CHHAYA CONSTRUCTION(GSTN-NA)--5432714 458940.400 -46.000 247827.816 Two Lakh Fourty Seven Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(247827.816)
BOQ Summary Details Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 247827.816 L1
2 D.M.CONSTRUCTIONS 258388.035 L2
3 Kamala engineering works 290968.214 L3
4 LALA AND CO. 348799.293 L4
5 KAMALA ENTERPRISE 350859.936 L5
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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