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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,778.39Accepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹94,613.35+₹6,834.96 (7.79%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹94,707.95+₹6,929.56 (7.89%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹1.2 L
EMD Value
₹3,000
Closing Date
10 May 2025, 12:00 pmClosed
The Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001.
2nd Call for Repairing of ceiling and wall of kitchen, bathroom, bedrooms and dining room, door replacement, window glasses and inside painting of HC Block PHE, Sector- III, Salt Lake, Qtr-03, Gr. flr.,Blk-B during the year 2024-2025.
2025_KP_839755_1
WBKP/CP/NIT-173/ Repairing of ceiling and wall of kitchen, bathroom, bedrooms, dining room
Open Tender
CIVIL WORKS
Turn-key
25 days
18, Lalbazar Street
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
24 Jun 2025
28 Apr 2025
16 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 26-May-2025 12:51 PM Tender Title: WBKP/CP/NIT-173/ Repairing of ceiling and wall of kitchen, bathroom, bedrooms, dining room, door replacement, window glasses and inside painting of HC Block PHE, Sec-III, Salt Lake, Qtr-03, Gr. flr.,Blk-B / 2nd Call / TEN, Dated-25.04.2025 Tender ID: 2025_KP_839755_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for 2nd Call for Repairing of ceiling & wall of kitchen, bathroom, bedrooms & dinning room, door replacment, window glasses & inside painting of H.C.BLOCK PHE, SECTOR-III, Salt Lake, QUATER NO.03 GR. FLR. BLOCK-B, during the year 2024-2025.
Contract No: WBKP/CP/NIT-173 / Repairing of ceiling & wall of kitchen, bathroom, bedrooms & dinning room, door replacment, window glasses & inside painting of H.C.BLK PHE, SEC-III, Salt Lake, QTR NO. 03, GR. FLR. BLK-B / 2nd Call / TEN, Dated: 25.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -6366300 118251.90 -25.77 87778.39 Eighty Seven Thousand Seven Hundred and Seventy Eight
2.00 POKHRAN INDIA (GSTN-19BNKPP4845C1ZQ) BID ID -6388309 118251.90 -19.91 94707.95 Ninty Four Thousand Seven Hundred and Seven
3.00 SKYLINE CONSTRUCTION AND CO (GSTN-NA) BID ID -6365177 118251.90 -19.99 94613.35 Ninty Four Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(87778.39)
BOQ Summary Details Tender Title: WBKP/CP/NIT-173/ Repairing of ceiling and wall of kitchen, bathroom, bedrooms, dining room, door replacement, window glasses and inside painting of HC Block PHE, Sec-III, Salt Lake, Qtr-03, Gr. flr.,Blk-B / 2nd Call / TEN, Dated-25.04.2025 Tender ID: 2025_KP_839755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS (BID ID -6366300) 87778.39 L1
2 SKYLINE CONSTRUCTION AND CO (BID ID -6365177) 94613.35 L2
3 POKHRAN INDIA (BID ID -6388309) 94707.95 L3
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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