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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC 68 28 HARIPADA DUTTA LANE TOLLYGUNGE KOLKATA WEST BENGAL 700033 | KOLKATA | KOLKATA | WEST BENGAL | 700033 | ₹6.7 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹7.1 LRejected-Finance 371 4 RABINDRA SARANI NEW BARRACKPORE KOLKATA 700131 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | ₹7.1 L | L2 | Rejected-Finance Rate quoted higher than L1 |
| 3 | L3₹7.6 LRejected-Finance 102 1 SN BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹7.6 L | L3 | Rejected-Finance Rate quoted higher than L1 |
| 4 | L4₹7.7 LRejected-Finance N S ROAD ISLAMPUR UTTAR DINAJPUR PIN 733202 | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | ₹7.7 L | L4 | Rejected-Finance Rate quoted higher than L1 |
Tender Value
₹8.3 L
EMD Value
₹16,650
Closing Date
29 Dec 2025, 2:00 pmClosed
Joint Project Manager (Works), HRBC
ST. GEORGES GATE ROAD (MUNSHI PREM CHAND SARANI) KOLKATA-700 021
Providing flex with iron frame printed as per direction and supplying at different P.S like Bhawanipur, Tollygunge, Howrah, Tiljala Jorabagan, South West, Shyambazar, Beliaghata, South Traffic Guard, Mandirtala, Sealdah etc. for the ensuing......
2025_HRBC_962678_1
HRBC/JPM(W)/SR/04/25-26
Open Tender
CIVIL WORKS
180 days
KOLKATA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹16,650
3 Feb 2026
29 Nov 2025
31 Dec 2025
29 Nov 2025
29 Dec 2025
29 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBRATA ROY Created Date/Time: 15-Jan-2026 03:40 PM Tender Title: HRBC/JPM(W)/SR/04/25-26 Tender ID: 2025_HRBC_962678_1
Tender Inviting Authority: Joint Project Manager (Works), HRBC
Name of Work: Providing flex with iron frame printed as per direction and supplying at different P.S like Bhawanipur, Tollygunge, Howrah, Tiljala Jorabagan, South West, Shyambazar, Beliaghata, South Traffic Guard, Mandirtala, Sealdah etc. for the ensuing Traffic Closer of Vidyasagar Setu for repair & rehabilitation of Vidyasagar Setu including replacement of stay and holding down cables and bearings etc.
NIT No: HRBC/JPM(W)/SR/04/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUPA PRINTING WORKS (GSTN-19AJOPG2324C1ZI) BID ID -7764940 832500.000 -19.000 674325.000 Six Lakh Seventy Four Thousand Three Hundred and Twenty Five
2.00 CHHAYA CONSTRUCTION (GSTN-NA) BID ID -7721351 832500.000 -15.000 707625.000 Seven Lakh Seven Thousand Six Hundred and Twenty Five
3.00 Creative Advertising (GSTN-NA) BID ID -7768753 832500.000 -8.000 765900.000 Seven Lakh Sixty Five Thousand Nine Hundred
4.00 The Holy Decorators (GSTN-NA) BID ID -7735618 832500.000 -8.500 761737.500 Seven Lakh Sixty One Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: RUPA PRINTING WORKS(674325.000)
BOQ Summary Details Tender Title: HRBC/JPM(W)/SR/04/25-26 Tender ID: 2025_HRBC_962678_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPA PRINTING WORKS (BID ID -7764940) 674325.000 L1
2 CHHAYA CONSTRUCTION (BID ID -7721351) 707625.000 L2
3 The Holy Decorators (BID ID -7735618) 761737.500 L3
4 Creative Advertising (BID ID -7768753) 765900.000 L4
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