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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-Finance | ₹4.9 Cr | L1 | Accepted-Finance Being L1 |
| 2 | L2₹5.6 CrRejected-Finance 11 JAMES HICKEY SARANI FORMALLY KNOWN AS DACRES LANE 2ND FLOOR KOLKATA 700069 | KOLKATA | KOLKATA | WEST BENGAL | 700069 | ₹5.6 Cr | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹5.8 CrRejected-Finance 107 1F TOLLYGUNGE ROAD KOLKATA 700026 | KOLKATA | WEST BENGAL | 700026 | ₹5.8 Cr | L3 | Rejected-Finance Not Being L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejeted due to requsite documents not uploaded |
| Sl No | Description | Qty | Unit | S.M.CONSTRUCTIONS L3 | D R STEEL CONSTRUCTION COMPANY PRIVATE LIMITED L2 | SHEFALI ENTERPRISE L1 |
|---|---|---|---|---|---|---|
| 1.00Schedule "A" Part-I to Schedule "A" Part "XI" Note: Schedule "A" Part-I to Schedule "A" Part "XI" are prepriced by MES,Bidders shall enter their lumpsum amount in green field under colum 8 only | ||||||
| 2.00 | Lumpsum price worked out by the contractor for "Buildings & Structures" as listed in Schedule " Part-I " on serial page no 29R | 1 | Each Job | 2,46,00,000 ₹2.5 Cr | 1,80,60,000 ₹1.8 Cr | 2,04,58,658 ₹2.0 Cr |
| 3.00 | Lumpsum price worked out by the contractor for "EARTHWORK , SITE CLEARANCE AND SITE DEVELOPMENT" as listed in Schedule " Part-II " on serial page no 30R | 1 | Each Job | 8,49,000 ₹8.5 L | 9,75,000 ₹9.8 L | 8,13,520 ₹8.1 L |
| 4.00 | Lumpsum price worked out by the contractor for "INTERNAL WATER SUPPLY" as listed in Schedule " Part-III " on serial page no 32R | 1 | Each Job | 45,000 ₹45,000 | 26,700 ₹26,700 | 41,000 ₹41,000 |
| 5.00 | Lumpsum price worked out by the contractor for "INTERNAL ELECTRIC SUPPLY " as listed in Schedule " Part-IV" on serial page no 37R | 1 | Each Job | 6,25,000 ₹6.3 L | 5,39,000 ₹5.4 L | 5,13,200 ₹5.1 L |
| 6.00 | Lumpsum price worked out by the contractor for "EXTERNAL WATER SUPPLY" as listed in Schedule " Part-V " on serial page no 38R | 1 | Each Job | 1,49,000 ₹1.5 L | 1,20,000 ₹1.2 L | 1,46,500 ₹1.5 L |
| 7.00 | Lumpsum price worked out by the contractor for "EXTERNAL ELECTRIC SUPPLY, P" as listed in Schedule " Part-VI " on serial page no 40R | 1 | Each Job | 5,95,000 ₹6.0 L | 4,91,000 ₹4.9 L | 5,01,300 ₹5.0 L |
| 8.00 | Lumpsum price worked out by the contractor for "SEWAGE DISPOSAL" as listed in Schedule " Part-VII " on serial page no 42R | 1 | Each Job | 3,00,000 ₹3 L | 2,90,000 ₹2.9 L | 2,63,000 ₹2.6 L |
| 9.00 | Lumpsum price worked out by the contractor for "AREA DRAINAGE" as listed in Schedule " Part-VIII " on serial page no 43R | 1 | Each Job | 13,50,000 ₹13.5 L | 14,50,000 ₹14.5 L | 12,02,300 ₹12.0 L |
| 10.00 | Lumpsum price worked out by the contractor for ROAD/PATH/HARDSTANDING/CULVERT" as listed in Schedule " Part-IX " on serial page no 45R | 1 | Each Job | 27,50,000 ₹27.5 L | 16,50,000 ₹16.5 L | 25,31,000 ₹25.3 L |
Updated dates
Tender Value
₹4.9 Cr
EMD Value
₹5.7 L
Closing Date
30 May 2026, 6:00 pmClosed
GE (I)(CGN) KOLKATA
GE (I)(CGN) KOLKATA 700023
PROVISION OF UNIT RUN CANTEEN AT 25 ACRES LAND ADJACENT TO VIKRAM ENCLAVE AT CGDHQ 8 HALDIA UNDER GE (I)(CGN) KOLKATA
2026_MES_760787_1
8701/02/2026-2027/E8
Open Tender
Civil Works
365 days
Haldia
As per Tender documents
9 documents required · 9 mandatory
₹2,000
GE (I)(CGN)
₹5.7 L
Yes
19 Jun 2026
17 Apr 2026
1 Jun 2026
17 Apr 2026
30 May 2026
17 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Schedule "A" Part-I to Schedule "A" Part "XI"
Note: Schedule "A" Part-I to Schedule "A" Part "XI" are prepriced by MES,Bidders shall enter their lumpsum amount in green field under colum 8 only | - | - | - | - |
| 2 | Lumpsum price worked out by the contractor for "Buildings & Structures" as listed in Schedule " Part-I " on serial page no 29 | - | Each Job | - | - |
| 3 | Lumpsum price worked out by the contractor for "EARTHWORK , SITE CLEARANCE AND SITE DEVELOPMENT" as listed in Schedule " Part-II " on serial page no 30 | - | Each Job | - | - |
| 4 | Lumpsum price worked out by the contractor for "INTERNAL WATER SUPPLY" as listed in Schedule " Part-III " on serial page no 32 | - | Each Job | - | - |
| 5 | Lumpsum price worked out by the contractor for "INTERNAL ELECTRIC SUPPLY " as listed in Schedule " Part-IV" on serial page no 37 | - | Each Job | - | - |
| 6 | Lumpsum price worked out by the contractor for "EXTERNAL WATER SUPPLY" as listed in Schedule " Part-V " on serial page no 38 | - | Each Job | - | - |
| 7 | Lumpsum price worked out by the contractor for "EXTERNAL ELECTRIC SUPPLY, P" as listed in Schedule " Part-VI " on serial page no 40 | - | Each Job | - | - |
| 8 | Lumpsum price worked out by the contractor for "SEWAGE DISPOSAL" as listed in Schedule " Part-VII " on serial page no 42 | - | Each Job | - | - |
| 9 | Lumpsum price worked out by the contractor for "AREA DRAINAGE" as listed in Schedule " Part-VIII " on serial page no 43 | - | Each Job | - | - |
| 10 | Lumpsum price worked out by the contractor for ROAD/PATH/HARDSTANDING/CULVERT" as listed in Schedule " Part-IX " on serial page no 45 | - | Each Job | - | - |
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