Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.5 L+₹38,926.15 (12.5%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.7 L+₹55,681.15 (17.9%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance Rejected |
Tender Value
₹3.9 L
EMD Value
₹8,000
Closing Date
25 Sept 2024, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work at New Administrative Building 1st Floor of Special Branch, KP, Kolkata, during the year 2024-2025
2024_KP_732700_1
WBKP/CP/NIT-197/ Internal repairing and painting, New Administrative Building 1st Floor, SB
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,000
10 Dec 2024
12 Aug 2024
30 Sept 2024
12 Aug 2024
25 Sept 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: Hardeep Singh Jagpal Created Date/Time: 24-Oct-2024 01:06 PM Tender Title: WBKP/CP/NIT-197/ Internal repairing and painting, New Administrative Building 1st Floor, Special Branch . /TEN, Dated.09.08.2024 Tender ID: 2024_KP_732700_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at New Administrative Building (1st Floor) of Special Branch, KP, Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT-197/ Internal repairing & painting, New Administrative Building (1st Floor), Special Branch . /TEN, Dated :09.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5432442 389651.12 -5.70 367441.01 Three Lakh Sixty Seven Thousand Four Hundred and Fourty One
2.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5472464 389651.12 -10.00 350686.01 Three Lakh Fifty Thousand Six Hundred and Eighty Six
3.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -5620321 389651.12 -19.99 311759.86 Three Lakh Eleven Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: SAHOO ENTERPRISE(311759.86)
BOQ Summary Details Tender Title: WBKP/CP/NIT-197/ Internal repairing and painting, New Administrative Building 1st Floor, Special Branch . /TEN, Dated.09.08.2024 Tender ID: 2024_KP_732700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -5620321) 311759.86 L1
2 SARKAR ENTERPRISE (BID ID -5472464) 350686.01 L2
3 SUNDARAM SUPPLIERS (BID ID -5432442) 367441.01 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .