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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 0 JOTE SHIBRAMPUR JOTE SHIBRAMPUR MAHESHTALA KOLKATA WEST BENGAL 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance 4C 1 KESHAR VIHAR NEAR NSF INTER COLLEGE BALAJI PURAM SHAHGANJ AGRA 282010 | AGRA | UTTAR PRADESH | 282010 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹13.1 L
EMD Value
₹26,128
Closing Date
18 Mar 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE (KPD)
51, CGR Road, Kolkata - 700051
Unskilled labours supply in KPD
2025_KoPT_850649_1
SE/KP/24-25/011/D/24
Open Tender
Civil Works - Others
Works
365 days
KDS
as per NIT
3 documents required · 3 mandatory
₹590
Yes
SMP Kolkata
₹26,128
Yes
19 Mar 2025
25 Feb 2025
19 Mar 2025
25 Feb 2025
18 Mar 2025
25 Feb 2025
eProcurement System Government of India Created By: MRIDUL MANDAL Created Date/Time: 19-Mar-2025 06:49 PM Tender Title: SE/KP/24-25/011/D/24 Tender ID: 2025_KoPT_850649_1
Tender Inviting Authority: Superintending Engineer (KPD)
Name of Work: Supply of unskilled labour for various non measurable works under KP Docks for a period of one year from the date of placement of work order
Contract No: SE/KP/24-25/011/D/24 dated 20.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. K. SINGH and Co. (GSTN-19AVOPS7103D1ZD) BID ID -3183416 1303695.00 -13.79 1123915.46 Eleven Lakh Twenty Three Thousand Nine Hundred and Fifteen
2.00 Ms Ramparichhan Mistry and Sons (GSTN-19AFWPA1353D1ZK) BID ID -3188097 1303695.00 -22.23 1013883.60 Ten Lakh Thirteen Thousand Eight Hundred and Eighty Three
3.00 SBS CONSTRUCTION (GSTN-19ACLFS2260H1ZW) BID ID -3188171 1303695.00 -22.05 1016230.25 Ten Lakh Sixteen Thousand Two Hundred and Thirty
4.00 GUHA AND ASSOCIATES (GSTN-19AUAPS2436E1ZP) BID ID -3188809 1303695.00 -13.57 1126783.59 Eleven Lakh Twenty Six Thousand Seven Hundred and Eighty Three
5.00 BOSE CONSTRUCTION (GSTN-NA) BID ID -3187267 1303695.00 -23.01 1003714.78 Ten Lakh Three Thousand Seven Hundred and Fourteen
6.00 RAM DOYAL SINGH & CO (GSTN-NA) BID ID -3188606 1303695.00 -12.55 1140081.28 Eleven Lakh Fourty Thousand Eighty One
Lowest Amount Quoted BY: BOSE CONSTRUCTION(1003714.78)
BOQ Summary Details Tender Title: SE/KP/24-25/011/D/24 Tender ID: 2025_KoPT_850649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE CONSTRUCTION (BID ID -3187267) 1003714.78 L1
2 Ms Ramparichhan Mistry and Sons (BID ID -3188097) 1013883.60 L2
3 SBS CONSTRUCTION (BID ID -3188171) 1016230.25 L3
4 R. K. SINGH and Co. (BID ID -3183416) 1123915.46 L4
5 GUHA AND ASSOCIATES (BID ID -3188809) 1126783.59 L5
6 RAM DOYAL SINGH & CO (BID ID -3188606) 1140081.28 L6
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