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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹58.7 L
EMD Value
₹1.2 L
Closing Date
8 May 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
6, Fairley Warehouse, Kol- 01
Thorough outside repairs and renovation of Bungalow nos. 6, 8, 14, 4, 10, 5 and 7 including plumbing and sanitary works including outside repairs to connected garages and outhouses at Portland Park Campus
2025_KoPT_857045_1
SMPK/KDS/CIV/T/2944/17
Open Tender
Civil Works
Works
KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
SYAMA PRASAD MOOKERJEE PORT
₹1.2 L
Yes
9 May 2025
17 Apr 2025
9 May 2025
17 Apr 2025
8 May 2025
17 Apr 2025
eProcurement System Government of India Created By: SWARUP NANDY Created Date/Time: 12-May-2025 10:37 AM Tender Title: SMPK/KDS/CIV/T/2944/17 Tender ID: 2025_KoPT_857045_1
SYAMA PRASAD MOOKERJEE PORT, KOLKATA सिविल इंजीनियरिंग विभाग / Civil Engineering Department 6, फ़ॉर्ली प्लेस (फ़ॉर्ली वेयरहाउस)/6, Fairlie Place (Fairlie Warehouse, 2nd floor) कोलकाता - 700 001 /Kolkata - 700 001
Name of Work:Thorough outside repairs and renovation of Bungalow nos. 6, 8, 14, 4, 10, 5 & 7including plumbing & sanitary works including outside repairs to connected garages and outhouses at Portland Park Campus.
Contract No: SMPK/KDS/CIV/T/2944/17 DATE: 11.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANESH DURGA ENGINEERING WORKS (GSTN-19AAPFG7246M1ZL) BID ID -3210990 5873360.65 -12.75 5124507.17 Fifty One Lakh Twenty Four Thousand Five Hundred and Seven
2.00 CLASSIC (GSTN-NA) BID ID -3209881 5873360.65 -19.99 4699275.86 Fourty Six Lakh Ninty Nine Thousand Two Hundred and Seventy Five
3.00 ARDENT PROJECTS (GSTN-NA) BID ID -3210285 5873360.65 -14.87 4999991.92 Fourty Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty One
4.00 PREVAIL ENTERPRISE (GSTN-NA) BID ID -3209598 5873360.65 -19.99 4699275.86 Fourty Six Lakh Ninty Nine Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: PREVAIL ENTERPRISE,CLASSIC(4699275.86)
BOQ Summary Details Tender Title: SMPK/KDS/CIV/T/2944/17 Tender ID: 2025_KoPT_857045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREVAIL ENTERPRISE (BID ID -3209598) 4699275.86 L1
2 CLASSIC (BID ID -3209881) 4699275.86 L1
3 ARDENT PROJECTS (BID ID -3210285) 4999991.92 L2
4 GANESH DURGA ENGINEERING WORKS (BID ID -3210990) 5124507.17 L3
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