DEFPROC

AOC

Works

Miscellaneous Works

REPAIR TO LEAKAGE/SEEPAGE ROOF TREATMENT ROOF SHEET WATER PROOFING FLASE CEILING WALL PANELLING FLOORING PERIODICAL AND CERTAIN REPAIRS AT HASTINGS/ NAPIER ROAD UNDER GE (CENTRAL) KOLKATA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Kolkata, West Bengal

Amount: ₹41 LCloses: 29 Oct 2024Closed

Timeline

Published8 Oct 2024
Closed29 Oct 2024
Technical Evaluation7 Nov 2024
Financial Evaluation26 Mar 2025
Awarded2 May 2025

Bids

17 Bids2 May 2025

#	Company	Amount	Rank	Status
1	BHASKAR SUPPLY AGENCY L1₹36.0 LAccepted-AOC 106 1 RAJA RAMMOHAN SARANI KOLKATA 700 009 \| KOLKATA \| WEST BENGAL \| 700009	₹36.0 L Quoted ₹36.4 L	L1	Accepted-AOC Lowest Bidder
2	M/S BISWANATH BHATTACHARJEE L2₹40.0 L+₹3.6 L (9.94%)Rejected-Finance 60 4 MOTILAL GUPTA ROAD GROUND FLOOR KOLKATA 700 008 \| KOLKATA \| WEST BENGAL \| 700008	₹40.0 L+₹3.6 L (9.94%)	L2	Rejected-Finance HIGHER THEN L1 BIDDER
3	RADHA ENTERPRISE L3₹41.3 L+₹5.0 L (13.6%)Rejected-Finance 10 1 GROUND FLOOR WEST GHOSH PARA JAGATDAL JAGATDAL JAGATDAL NORTH 24 PARGANAS WEST BENGAL 743125 \| 24 PARAGANAS NORTH \| WEST BENGAL \| 743125	₹41.3 L+₹5.0 L (13.6%)	L3	Rejected-Finance HIGHER THEN L1 BIDDER
4	SENCO L4₹43.3 L+₹6.9 L (19.0%)Rejected-Finance 32 GOLA MAHAL P O BARRACKPORE DIST NORTH 24 PARGANAS PIN 700 120 WB \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700120	₹43.3 L+₹6.9 L (19.0%)	L4	Rejected-Finance HIGHER THEN L1 BIDDER
5	MANOJ CONSTRUCTION L5₹43.6 L+₹7.2 L (19.8%)Rejected-Finance	₹43.6 L+₹7.2 L (19.8%)	L5	Rejected-Finance HIGHER THEN L1 BIDDER

Tender Value

₹41 L

EMD Value

₹82,000

Closing Date

29 Oct 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

SHRI RAKESH KUMAR

Address

GARRISON ENGINEER (CENTRAL) KOLKATA T37 NAPIER ROAD HASTING KOLKATA 700022

Work Description

REPAIR TO LEAKAGE/SEEPAGE ROOF TREATMENT ROOF SHEET WATER PROOFING FLASE CEILING WALL PANELLING FLOORING PERIODICAL AND CERTAIN REPAIRS AT HASTINGS/ NAPIER ROAD UNDER GE (CENTRAL) KOLKATA

Tender Information

Tender ID

2024_MES_678528_1

Reference Number

8765/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

270 days

Location

KOLKATA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

as per tender documents

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScan copy of DD and application (.pdf)

RequiredScan copy of EMD (.pdf)

RequiredScan copy of enlistment letter (.pdf)

RequiredScan copy of letter showing PF code No received from authority concerned (.pdf)

RequiredScan copy of documents showing GST registration with concerned authority of Govt of India (.pdf)

RequiredScan copies of documents meeting the eligibility criteria for unenlisted contractor (.pdf)

RequiredOTHER DOCUMENTS/DETAILS FOR ENLISTED CONTRACTOR FOR ONE / TWO CLASS BELOW ELIGIBLE CLASS AS PER NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (CENTRAL) KOLKATA

EMD Fee Amount

₹82,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 May 2025

Published

8 Oct 2024

Bid Opening

31 Oct 2024

Download Starts

8 Oct 2024

Download Ends

29 Oct 2024

Submission Starts

23 Oct 2024

Clarification Period

8 Oct 2024 - 22 Oct 2024

Stage Documents

Technical Evaluation

tech_eval

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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