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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.6 L+₹29,093.51 (12.5%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹2.8 L+₹43,654.82 (18.7%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance Rejected |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
23 Aug 2024, 3:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work at New Administrative Building Ground Floor of Special Branch, KP, Kolkata, during the year 2024-2025
2024_KP_732434_1
WBKP/CP/NIT-196/ Internal repairing and painting, New Administrative Building Ground Floor, SB
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
14 Nov 2024
12 Aug 2024
28 Aug 2024
12 Aug 2024
23 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 19-Sep-2024 01:55 PM Tender Title: WBKP/CP/NIT-196/ Internal repairing and painting, New Administrative Building Ground Floor, Special Branch . /TEN, Dated. 09.08.2024 Tender ID: 2024_KP_732434_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at New administrative building (Ground Floor) of Special Branch, KP, Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT-196/ Internal repairing & painting, New Administrative Building (Ground Floor), Special Branch . /TEN, Dated : 09.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -5478981 291226.33 -19.99 233010.19 Two Lakh Thirty Three Thousand Ten
2.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5432423 291226.33 -5.00 276665.01 Two Lakh Seventy Six Thousand Six Hundred and Sixty Five
3.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5472446 291226.33 -10.00 262103.70 Two Lakh Sixty Two Thousand One Hundred and Three
Lowest Amount Quoted BY: SAHOO ENTERPRISE(233010.19)
BOQ Summary Details Tender Title: WBKP/CP/NIT-196/ Internal repairing and painting, New Administrative Building Ground Floor, Special Branch . /TEN, Dated. 09.08.2024 Tender ID: 2024_KP_732434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -5478981) 233010.19 L1
2 SARKAR ENTERPRISE (BID ID -5472446) 262103.70 L2
3 SUNDARAM SUPPLIERS (BID ID -5432423) 276665.01 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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