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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC 1ST FLOOR PRABHA SHOPPING COMPLEX OLD PAHARGAON DOLLYGUNJ PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 UDYAM AN 01 0000143 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.50+₹1.48 (7400.0%)Rejected-AOC SHOP NO 6 BENGALI CLUB MIDDLE POINT SRI VIJAYA PURAM 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | L2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | L3₹2.50+₹2.48 (12400.0%)Rejected-AOC C O AMBU HOTEL NEAR GOVT POLYTECHNIC DOLLY GUNJ PORT BLAIR 744 103 | PORT BLAIR | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹3+₹2.98 (14900.0%)Rejected-AOC | L4 | Rejected-AOC NOT L1 BIDDER | |
| 5 | L5₹3.50+₹3.48 (17400.0%)Rejected-AOC | L5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹38 L
EMD Value
₹76,000
Closing Date
4 Apr 2024, 4:00 pmClosed
GE NORTH KOLKATA
GE NORTH KOLKATA 46 BT ROAD KOLKATA 50
TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD 236 IWT LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA
2024_MES_645562_1
8331/24-25/GE(N)/KOL/E8 OF 2024-25
Open Tender
Miscellaneous Works
Item Rate
365 days
236 IWT 46 BT ROAD LTA
AS PER TENDERDOCUMENT
8 documents required · 8 mandatory
₹500
GE NORTH KOLKATA
₹76,000
Yes
4 Jun 2024
7 Mar 2024
5 Apr 2024
8 Mar 2024
4 Apr 2024
21 Mar 2024
eProcurement System for Organisations under MoD Created By: Sanjib Banik Created Date/Time: 02-May-2024 06:17 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD 236 IWT LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA Tender ID: 2024_MES_645562_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH) KOLKATA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD, 236 IWT, LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA
Contract No: GE(N)/KOL/ OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMR TRADERS (GSTN-35ADFPN1034P1ZF) BID ID -2969852 3800000.00 3.00 3914000.00 Thirty Nine Lakh Fourteen Thousand
2.00 bansal construction (GSTN-35AAHFB1889K2Z2) BID ID -2969979 3800000.00 3.50 3933000.00 Thirty Nine Lakh Thirty Three Thousand
3.00 City Constructie Pvt Ltd(GSTN-NA)--2970003 3800000.00 2.50 3895000.00 Thirty Eight Lakh Ninty Five Thousand
4.00 Bharat Udyog(GSTN-NA)--2970295 3800000.00 1.50 3857000.00 Thirty Eight Lakh Fifty Seven Thousand
5.00 Island Agency(GSTN-NA)--2970258 3800000.00 -.02 3799240.00 Thirty Seven Lakh Ninty Nine Thousand Two Hundred and Fourty
6.00 K R PRAVEEN KUMAR(GSTN-NA)--2970262 3800000.00 8.00 4104000.00 Fourty One Lakh Four Thousand
7.00 M/s.Tarun Construction(GSTN-NA)--2970117 3800000.00 4.00 3952000.00 Thirty Nine Lakh Fifty Two Thousand
Lowest Amount Quoted BY: Island Agency(3799240.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD 236 IWT LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA Tender ID: 2024_MES_645562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Island Agency 3799240.00 L1
2 Bharat Udyog 3857000.00 L2
3 City Constructie Pvt Ltd 3895000.00 L3
4 AMR TRADERS 3914000.00 L4
5 bansal construction 3933000.00 L5
6 M/s.Tarun Construction 3952000.00 L6
7 K R PRAVEEN KUMAR 4104000.00 L7
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