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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹2.4 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹3.1 LRejected-Finance 64 B B GANGULY STREET 2ND FLOOR KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | ₹3.1 L | L2 | Rejected-Finance Rate quoted higher than L1 |
| 3 | L3₹3.2 LRejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | ₹3.2 L | L3 | Rejected-Finance Rate quoted higher than L1 |
| 4 | L4₹3.4 LRejected-Finance | ₹3.4 L | L4 | Rejected-Finance Rate quoted higher than L1 |
| 5 | L5₹3.7 LRejected-Finance 47B CANAL EAST ROAD KOLKATA 700011 | KOLKATA | KOLKATA | WEST BENGAL | 700011 | ₹3.7 L | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹4.4 L
EMD Value
₹8,830
Closing Date
16 Aug 2024, 10:00 amClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Emergent washing and painting of inner and median verge steel crash barrier and cable anchor and MS outer railing of Main bridge of Vidyasagar Setu for the year 2024-25
2024_HRBC_730011_3
HRBC/JPM(W)/SR/05/24-25
Open Tender
CIVIL WORKS
15 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹8,830
26 Dec 2025
8 Aug 2024
20 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA ROY Created Date/Time: 28-Aug-2024 03:47 PM Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_3
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Emergent washing and painting of (inner & median verge) steel crash barrier and cable anchor and MS outer railing of Main bridge of Vidyasagar Setu for the year 2024-25. SL 3
NIT No: HRBC/JPM(W)/SR/05/24-25
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 -5406608 441225.200 -22.000 344155.656 Three Lakh Fourty Four Thousand One Hundred and Fifty Five
2.00 Mehar Infrastructure (GSTN-19ALGPM7582G1ZM) BID ID -5431796 441225.200 -15.990 370673.291 Three Lakh Seventy Thousand Six Hundred and Seventy Three
3.00 SOUMEN CONSTRUCTION CO(GSTN-NA)--5413529 441225.200 -27.990 317726.267 Three Lakh Seventeen Thousand Seven Hundred and Twenty Six
4.00 MK BHADRA CONSTRUCTION PVT LTD(GSTN-NA)--5425896 441225.200 -30.000 308857.640 Three Lakh Eight Thousand Eight Hundred and Fifty Seven
5.00 CHHAYA CONSTRUCTION(GSTN-NA)--5407676 441225.200 -46.000 238261.608 Two Lakh Thirty Eight Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(238261.608)
BOQ Summary Details Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 238261.608 L1
2 MK BHADRA CONSTRUCTION PVT LTD 308857.640 L2
3 SOUMEN CONSTRUCTION CO 317726.267 L3
4 LALA AND CO. 344155.656 L4
5 Mehar Infrastructure 370673.291 L5
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