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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.6 L+₹33,361.61 (14.9%)Rejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.6 L+₹34,283.40 (15.3%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.9 L+₹62,610.64 (27.9%)Rejected-Finance 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.5 L+₹1.3 L (57.9%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L5 | Rejected-Finance Reject |
Tender Value
₹3.5 L
EMD Value
₹8,000
Closing Date
16 Jun 2025, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work at Qtr. No. F-1 of Body Guard Lines at 7, D.H. road, Kolkata, during the year 2025-2026.
2025_KP_860727_1
WBKP/CP/NIT-236/Internal repairing and painting work at Qtr. No. F-1 of Body Guard Lines
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,000
7 Jul 2025
9 Jun 2025
18 Jun 2025
9 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: Hardeep Singh Jagpal Created Date/Time: 23-Jun-2025 12:47 PM Tender Title: WBKP/CP/NIT-236/Internal repairing and painting work at Qtr. No. F-1 of Body Guard Lines /TEN, Dated.05.06.2025 Tender ID: 2025_KP_860727_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at Qtr.no. F-1 of Body Guard Lines at 7, D. H. Road,Kolkata during the year 2025-2026.
Contract No: WBKP/CP/NIT- 236/Internal repairing and painting work at Qtr. No. F-1 of Body Guard Lines/TEN, Dated:05.06.2025
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 -6555642 354533.67 0.00 354533.67 Three Lakh Fifty Four Thousand Five Hundred and Thirty Three
2.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -6581922 354533.67 -19.00 287172.27 Two Lakh Eighty Seven Thousand One Hundred and Seventy Two
3.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -6580637 354533.67 -27.25 257923.24 Two Lakh Fifty Seven Thousand Nine Hundred and Twenty Three
4.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -6555953 354533.67 -36.66 224561.63 Two Lakh Twenty Four Thousand Five Hundred and Sixty One
5.00 JOY GURU CONSTRACTION AND SUPPLIER (GSTN-NA) BID ID -6578628 354533.67 -26.99 258845.03 Two Lakh Fifty Eight Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: JAYANTA ENTERPRISES(224561.63)
BOQ Summary Details Tender Title: WBKP/CP/NIT-236/Internal repairing and painting work at Qtr. No. F-1 of Body Guard Lines /TEN, Dated.05.06.2025 Tender ID: 2025_KP_860727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA ENTERPRISES (BID ID -6555953) 224561.63 L1
2 MIDHAH ENTERPRISE (BID ID -6580637) 257923.24 L2
3 JOY GURU CONSTRACTION AND SUPPLIER (BID ID -6578628) 258845.03 L3
4 SAHOO ENTERPRISE (BID ID -6581922) 287172.27 L4
5 PEARL ENGINEERS AND SUPPLIERS (BID ID -6555642) 354533.67 L5
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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