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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
7 Aug 2020, 3:00 pmClosed
Superintending Engineer
51, CGR Road, SE (RT), Civil Engineering Department, Kolkata Port Trust.
General maintenance for upkeeping of Civil Engineering Office and accommodation and providing services of a cook cum attendant in Civil Engineering accommodation under Superintending Engineer (R.T) at Sagar Light House Complex at Sagar Island, Dist-
2020_KoPT_571976_2
RT/TN/20-21/06 dt 16.07.2020
Open Tender
Manpower Supply
Works
365 days
Sagar and 51 Cgr Road
As per tender documents
2 documents required · 2 mandatory
₹590
Yes
KOLKATA PORT TRUST
₹15,000
Yes
28 Nov 2024
21 Jul 2020
8 Aug 2020
21 Jul 2020
7 Aug 2020
21 Jul 2020
eProcurement System Government of India Created By: RAHUL MUKHERJEE Created Date/Time: 28-Nov-2024 02:03 PM Tender Title: Upkeepment work at Sagar and 51 CGR Road Tender ID: 2020_KoPT_571976_2
Tender Inviting Authority: Superintending Engineer (RT), KoPT
Name of Work: General maintenance for upkeeping of Civil Engineering Office and accommodation and providing services of a cook cum attendant in Civil Engineering accommodation under Superintending Engineer (R.T) at Sagar Light House Complex at Sagar Island, Dist- 24-Parganas (South) and Office premises, corridors etc. of Superintending Engineer (R.T) including assistance for day-to-day Office work at 51, C.G.R. Road, Kolkata-700 043 for one year.
Contract No: RT/TN/20-21/06 Dated 16.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sai A1 Services (GSTN-05ACQFS3351N1ZL) BID ID -2050389 746586.00 1.00 754051.86 Seven Lakh Fifty Four Thousand Fifty One
2.00 ARKA ENTERPRISE (GSTN-19BFKPP7901P2ZK) BID ID -2050397 746586.00 -3.33 721724.69 Seven Lakh Twenty One Thousand Seven Hundred and Twenty Four
3.00 R.K. ENTERPRISES (GSTN-19ADTPM1733G1Z9) BID ID -2050335 746586.00 16.38 868876.79 Eight Lakh Sixty Eight Thousand Eight Hundred and Seventy Six
4.00 Gouri Enterprises (GSTN-NA) BID ID -2047451 746586.00 17.50 877238.55 Eight Lakh Seventy Seven Thousand Two Hundred and Thirty Eight
5.00 DAS AND COMPANY (GSTN-NA) BID ID -2039303 746586.00 30.00 970561.80 Nine Lakh Seventy Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: ARKA ENTERPRISE(721724.69)
BOQ Summary Details Tender Title: Upkeepment work at Sagar and 51 CGR Road Tender ID: 2020_KoPT_571976_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARKA ENTERPRISE (BID ID -2050397) 721724.69 L1
2 Sai A1 Services (BID ID -2050389) 754051.86 L2
3 R.K. ENTERPRISES (BID ID -2050335) 868876.79 L3
4 Gouri Enterprises (BID ID -2047451) 877238.55 L4
5 DAS AND COMPANY (BID ID -2039303) 970561.80 L5
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