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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-AOC VILL PUILLYA PO UNSANI DISTT HOWRAH PIN 711302 | HOWRAH | WEST BENGAL | 711302 | ₹25 L Quoted ₹25.2 L | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹26.6 LRejected-Finance BHANGARMATH THAKURANICHAWK PO SAMABAYPALLY BALLY HOWRAH 711205 | HOWRAH | HOWRAH | WEST BENGAL | 711205 | ₹26.6 L | L2 | Rejected-Finance Other than lowest |
| 3 | L3₹26.8 LRejected-Finance 165 UTTAR KASTODANGA ROAD KOLKATA 700 061 | KOLKATA | WEST BENGAL | 700061 | ₹26.8 L | L3 | Rejected-Finance Other than lowest |
| 4 | L4₹27.1 LRejected-Finance 72 A ABINASH CHANDRA BANERJEE LANE KOLKATA 700010 | KOLKATA | WEST BENGAL | 700010 | ₹27.1 L | L4 | Rejected-Finance Other than lowest |
| 5 | L5₹27.1 LRejected-Finance 20 1 B M BANERJEE ROAD BELGHARIA KOLKATA 700056 WB | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | ₹27.1 L | L5 | Rejected-Finance Other than lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
1 Dec 2025, 6:00 pmClosed
Garrison Engineer (FW) Kolkata
D9 Commissariat Road Hastings Kolkata 700022
TERM CONTRACT FOR ARTIFICER WORKS IN SUBAREA OFFICER MESS, SINGLE OFFICERS ACCN AND CERTAIN MISC ACCN INSIDE VIJAY DURG UNDER GE (FW) KOLKATA
2025_MES_739314_1
8515/E8
Open Tender
Civil Works
365 days
Garrison Engineer (FW) Kolkata
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
Garrison Engineer (FW) Kolkata
₹50,000
4 Feb 2026
11 Nov 2025
2 Dec 2025
11 Nov 2025
1 Dec 2025
24 Nov 2025
eProcurement System for Organisations under MoD Created By: Arjun Patro Created Date/Time: 23-Dec-2025 04:49 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN SUBAREA OFFICER MESS, SINGLE OFFICERS ACCN AND CERTAIN MISC ACCN INSIDE VIJAY DURG UNDER GE (FW) KOLKATA Tender ID: 2025_MES_739314_1
Tender Inviting Authority: GARRISON ENGINEER (FORT WILLIAM) KOLKATA
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS IN SUBAREA OFFICER MESS, SINGLE OFFICERS ACCN AND CERTAIN MISC ACCN INSIDE VIJAY DURG UNDER GE (FW) KOLKATA
Contract No: GE(FW )/ KOL / OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABIR TRADERS (GSTN-19AANFP9459K1Z7) BID ID -3481732 2500000.00 .90 2522500.00 Twenty Five Lakh Twenty Two Thousand Five Hundred
2.00 GOODWILL AND CO. (GSTN-19AAKFG4349Q1ZK) BID ID -3482773 2500000.00 8.30 2707500.00 Twenty Seven Lakh Seven Thousand Five Hundred
3.00 MS HORIZEN (GSTN-19AICPD7707PIZV) BID ID -3483862 2500000.00 8.20 2705000.00 Twenty Seven Lakh Five Thousand
4.00 MS AP CONSTRUTION AND CO (GSTN-19ADMPC3166E1ZN) BID ID -3484486 2500000.00 7.00 2675000.00 Twenty Six Lakh Seventy Five Thousand
5.00 DEB AND COMPANY (GSTN-19AAJFD5953G2Z4) BID ID -3485762 2500000.00 10.20 2755000.00 Twenty Seven Lakh Fifty Five Thousand
6.00 RAJ ENTERPRISE (GSTN-19ACZPT7239F1ZN) BID ID -3486373 2500000.00 8.50 2712500.00 Twenty Seven Lakh Tweleve Thousand Five Hundred
7.00 DUTTA & DUTTA (GSTN-NA) BID ID -3482896 2500000.00 6.50 2662500.00 Twenty Six Lakh Sixty Two Thousand Five Hundred
8.00 DAS ENTERPRISE (GSTN-NA) BID ID -3485380 2500000.00 9.00 2725000.00 Twenty Seven Lakh Twenty Five Thousand
Lowest Amount Quoted BY: PRABIR TRADERS(2522500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN SUBAREA OFFICER MESS, SINGLE OFFICERS ACCN AND CERTAIN MISC ACCN INSIDE VIJAY DURG UNDER GE (FW) KOLKATA Tender ID: 2025_MES_739314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR TRADERS (BID ID -3481732) 2522500.00 L1
2 DUTTA & DUTTA (BID ID -3482896) 2662500.00 L2
3 MS AP CONSTRUTION AND CO (BID ID -3484486) 2675000.00 L3
4 MS HORIZEN (BID ID -3483862) 2705000.00 L4
5 GOODWILL AND CO. (BID ID -3482773) 2707500.00 L5
6 RAJ ENTERPRISE (BID ID -3486373) 2712500.00 L6
7 DAS ENTERPRISE (BID ID -3485380) 2725000.00 L7
8 DEB AND COMPANY (BID ID -3485762) 2755000.00 L8
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