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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 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₹2.8 L+₹53,916.12 (24.1%)Rejected-Finance | L2 | Rejected-Finance Rate quoted higher than L1 | |
| 3 | L3₹3.2 L+₹91,246.82 (40.7%)Rejected-Finance | L3 | Rejected-Finance Rate quoted higher than L1 | |
| 4 | L4₹3.2 L+₹98,500.61 (44.0%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L4 | Rejected-Finance Rate quoted higher than L1 | |
| 5 | L5₹3.3 L+₹1.1 L (48.2%)Rejected-Finance 47B CANAL EAST ROAD KOLKATA 700011 | KOLKATA | KOLKATA | WEST BENGAL | 700011 | L5 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹4.1 L
EMD Value
₹8,295
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 from Modular expansion joint Main Bridge to Toll Plaza UP Drown ramp of Vidyasagar Setu during 2024 - 2025.
2024_HRBC_733232_6
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
₹8,295
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 04:35 PM Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_6
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Washing and Painting from Modular expansion joint (Main Bridge) to Toll Plaza (UP& Drown ramp) of Vidyasagar Setu during 2024 - 2025. SL 6
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 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -5433902 414739.400 -23.999 315206.091 Three Lakh Fifteen Thousand Two Hundred and Six
2.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -5452697 414739.400 -19.990 331832.994 Three Lakh Thirty One Thousand Eight Hundred and Thirty Two
3.00 Mehar Infrastructure (GSTN-19ALGPM7582G1ZM) BID ID -5459588 414739.400 -19.990 331832.994 Three Lakh Thirty One Thousand Eight Hundred and Thirty Two
4.00 ARTISTIC CONSTRUCTION(GSTN-NA)--5443401 414739.400 -33.000 277875.398 Two Lakh Seventy Seven Thousand Eight Hundred and Seventy Five
5.00 CHHAYA CONSTRUCTION(GSTN-NA)--5432706 414739.400 -46.000 223959.276 Two Lakh Twenty Three Thousand Nine Hundred and Fifty Nine
6.00 KAMALA ENTERPRISE(GSTN-NA)--5436041 414739.400 -22.250 322459.884 Three Lakh Twenty Two Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: CHHAYA CONSTRUCTION(223959.276)
BOQ Summary Details Tender Title: HRBC/JPM(W)/KR/04/24-25 Tender ID: 2024_HRBC_733232_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA CONSTRUCTION 223959.276 L1
2 ARTISTIC CONSTRUCTION 277875.398 L2
3 LALA AND CO. 315206.091 L3
4 KAMALA ENTERPRISE 322459.884 L4
5 S.MITRA AND CO. 331832.994 L5
6 Mehar Infrastructure 331832.994 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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