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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC DIAMOND HARBOUR P O BISHNUPUR VIA KARKOT DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹1.7 Cr | L1 | Accepted-AOC AOC IS HEREBY GIVEN DUE TO 1ST LOWEST. |
| 2 | L2₹1.8 Cr+₹7.3 L (4.29%)Rejected-Finance 14 123 DANGAPARA P O KANDI DIST MURSHIDABAD WEST BENGAL 742137 | MURSHIDABAD | WEST BENGAL | 742137 | ₹1.8 Cr+₹7.3 L (4.29%) | L2 | Rejected-Finance REJECTED DUE TO 2ND LOWEST |
| 3 | L3₹1.9 Cr+₹23.7 L (13.9%)Rejected-Finance PREMISES NO 02 0517 PLOT NO AAIIB 330 ACTION AREA IIB NEWTOWN NORTH 24 PGNS KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | ₹1.9 Cr+₹23.7 L (13.9%) | L3 | Rejected-Finance REJECTED DUE TO 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED DUE TO NON SUBMISSION OF ADEQUATE TENDER DOCUMENTS |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED DUE TO NON SUBMISSION OF ADEQUATE TENDER DOCUMENTS |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
9 Apr 2025, 6:00 pmClosed
GENERAL MANAGER (ENGG.)-I, WBHIDCO LTD.
HIDCO BHABAN, 2nd Floor, Premises No. - 35-1111, Biswa Bangla Sarani, 3rd Rotary, New Town, Kolkata-700156
Repairing of MAR - 2222 with 25 mm thick SDBC and other relevant items in AA - I, New Town, Kolkata before ensuing Puja Festival.
2025_HIDCO_831400_1
HIDCO/GM(E)-I/NIT-33/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NEW TOWN, KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹3.6 L
2 Sept 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
9 Apr 2025
2 Apr 2025
eProcurement System of Government of West Bengal Created By: AJOY SANKAR KUNDU Created Date/Time: 26-Jun-2025 02:26 PM Tender Title: 651/GM(E)-I/NIT-33/2024-25/50 Tender ID: 2025_HIDCO_831400_1
Tender Inviting Authority: General Manager (Engg.)-I
Name of Work: Repairing of MAR - 2222 with 25 mm thick SDBC & other relevant items in AA - I , New Town, Kolkata before ensuing Puja Festival.
Contract No: HIDCO/GM(E)-I/NIT-33/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANAMALI ENTERPRISES (GSTN-19AAMFB0316Q1Z4) BID ID -6295565 17792250.22 0.11 17811821.70 One Crore Seventy Eight Lakh Eleven Thousand Eight Hundred and Twenty One
2.00 AKASH CONSTRUCTION (GSTN-19AATFA5292M1ZL) BID ID -6298098 17792250.22 -4.01 17078780.99 One Crore Seventy Lakh Seventy Eight Thousand Seven Hundred and Eighty
3.00 Mukherjee Associates Infra Private Limited (GSTN-NA) BID ID -6298737 17792250.22 9.30 19446929.49 One Crore Ninty Four Lakh Fourty Six Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: AKASH CONSTRUCTION(17078780.99)
BOQ Summary Details Tender Title: 651/GM(E)-I/NIT-33/2024-25/50 Tender ID: 2025_HIDCO_831400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH CONSTRUCTION (BID ID -6298098) 17078780.99 L1
2 BANAMALI ENTERPRISES (BID ID -6295565) 17811821.70 L2
3 Mukherjee Associates Infra Private Limited (BID ID -6298737) 19446929.49 L3
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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