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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 163 SAYED ABDUL RAHAMAN ROAD KOLKATA 700082 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹1.6 LRejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Rejected-Finance Rejected because the firm has withdrawn from the tender procedure. | |
| 3 | L2₹1.7 L+₹7,921.31 (5.00%)Rejected-Finance 2 KAMDAHARI BAISHALI PARK GARIA SOUTH 24 PARGANAS WEST BENGAL 700 084 | GARIA | SOUTH 24 PARGANAS | WEST BENGAL | 700084 | L2 | Rejected-Finance Rejected | |
| 4 | L3₹1.9 L+₹35,626.09 (22.5%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
6 Jan 2025, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
2nd Call for Internal repairing and painting work at Qtr. No-C-8 of Tollygunge PHE at 17A, NSC Bose Road Kolkata, during the year 2024-2025.
2024_KP_791378_1
WBKP/CP/NIT- 489/ Internal repairing and painting work, Qtr. No-C-8 , Tollygunge PHE/2nd Call /TEN,
Open Tender
CIVIL WORKS
Percentage
20 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
13 Mar 2025
27 Dec 2024
8 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 27-Jan-2025 12:14 PM Tender Title: WBKP/CP/NIT- 489/ Internal repairing and painting work, Qtr. No-C-8 , Tollygunge PHE/2nd Call /TEN, Dated.24.12.2024 Tender ID: 2024_KP_791378_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for2nd Call for Internal repairing & painting work at Qtr. No-C-8 of Tollygunge PHE at 17A, NSC Bose Road Kolkata, during the year 2024-2025.
Contract No: WBKP/CP/NIT- 489/ Internal repairing & painting work, Qtr. No-C-8 , Tollygunge PHE/2nd Call /TEN, Dated: 24.12.2024
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 -5954127 198032.77 -19.99 158446.02 One Lakh Fifty Eight Thousand Four Hundred and Fourty Six
2.00 ABHISHEK DEY (GSTN-NA) BID ID -5957661 198032.77 -19.99 158446.02 One Lakh Fifty Eight Thousand Four Hundred and Fourty Six
3.00 INFINITE SPACE (GSTN-NA) BID ID -5957027 198032.77 -15.99 166367.33 One Lakh Sixty Six Thousand Three Hundred and Sixty Seven
4.00 SKYLINE CONSTRUCTION AND CO (GSTN-NA) BID ID -5948305 198032.77 -2.00 194072.11 One Lakh Ninty Four Thousand Seventy Two
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS,ABHISHEK DEY(158446.02)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 489/ Internal repairing and painting work, Qtr. No-C-8 , Tollygunge PHE/2nd Call /TEN, Dated.24.12.2024 Tender ID: 2024_KP_791378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS (BID ID -5954127) 158446.02 L1
2 ABHISHEK DEY (BID ID -5957661) 158446.02 L1
3 INFINITE SPACE (BID ID -5957027) 166367.33 L2
4 SKYLINE CONSTRUCTION AND CO (BID ID -5948305) 194072.11 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
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