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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96,256.40Accepted-AOC 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹1.2 L+₹19,964.29 (20.7%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹1.4 L+₹39,217.35 (40.7%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹1.4 L+₹43,495.42 (45.2%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹1.4 L+₹46,347.46 (48.2%)Rejected-Finance | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹1.8 L
EMD Value
₹3,565
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 View cutter at left and right side portion from Toll plaza to Main bridge and on Kona Expressway at Howrah Side of Vidyasagar Setu during 2024 - 2025.
2024_HRBC_733232_9
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
₹3,565
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 04:55 PM Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_9
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Washing and Painting of View cutter at left and right side portion from Toll plaza to Main bridge and on Kona Expressway at Howrah Side of Vidyasagar Setu during 2024 - 2025. SL 9
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 -5464448 178252.600 -34.800 116220.695 One Lakh Sixteen Thousand Two Hundred and Twenty
2.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5433704 178252.600 -19.999 142603.863 One Lakh Fourty Two Thousand Six Hundred and Three
3.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5433916 178252.600 -23.999 135473.759 One Lakh Thirty Five Thousand Four Hundred and Seventy Three
4.00 D.M.CONSTRUCTIONS(GSTN-NA)--5433835 178252.600 -21.599 139751.821 One Lakh Thirty Nine Thousand Seven Hundred and Fifty One
5.00 CHHAYA CONSTRUCTION(GSTN-NA)--5432749 178252.600 -46.000 96256.404 Ninty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(96256.404)
BOQ Summary Details Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 96256.404 L1
2 Kamala engineering works 116220.695 L2
3 LALA AND CO. 135473.759 L3
4 D.M.CONSTRUCTIONS 139751.821 L4
5 M/S Biplab Joardar 142603.863 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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