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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83,529.96Accepted-AOC 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹97,296.93+₹13,766.97 (16.5%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹1.1 L+₹23,666.82 (28.3%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹1.1 L+₹30,938.57 (37.0%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹1.2 L+₹35,577.58 (42.6%)Rejected-Finance | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
16 Aug 2024, 10:00 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 New Khiddirpur Flyover the year 2024-25.
2024_HRBC_730011_4
HRBC/JPM(W)/SR/05/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹3,100
24 Apr 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 03:53 PM Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_4
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 New Khiddirpur Flyover the year 2024-25. SL 4
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 -5406619 154685.110 -23.000 119107.535 One Lakh Ninteen Thousand One Hundred and Seven
2.00 PRIYAM ENTERPRISE (GSTN-19AYWPC4865B1Z3) BID ID -5432782 154685.110 -37.100 97296.934 Ninty Seven Thousand Two Hundred and Ninty Six
3.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5435724 154685.110 -30.700 107196.781 One Lakh Seven Thousand One Hundred and Ninty Six
4.00 D.M.CONSTRUCTIONS(GSTN-NA)--5406305 154685.110 -25.999 114468.528 One Lakh Fourteen Thousand Four Hundred and Sixty Eight
5.00 G.D.CONSTRUCTION(GSTN-NA)--5415039 154685.110 -15.990 129950.961 One Lakh Twenty Nine Thousand Nine Hundred and Fifty
6.00 CHHAYA CONSTRUCTION(GSTN-NA)--5407683 154685.110 -46.000 83529.959 Eighty Three Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(83529.959)
BOQ Summary Details Tender Title: HRBC/JPM(W)/SR/05/24-25 Tender ID: 2024_HRBC_730011_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 83529.959 L1
2 PRIYAM ENTERPRISE 97296.934 L2
3 Kamala engineering works 107196.781 L3
4 D.M.CONSTRUCTIONS 114468.528 L4
5 LALA AND CO. 119107.535 L5
6 G.D.CONSTRUCTION 129950.961 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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