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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.6 L+₹8,673.91 (5.58%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.7 L+₹12,576.20 (8.09%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Rejected |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
6 Aug 2024, 3:00 pmClosed
Ld. Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata - 700001
Internal repairing and painting work at Ladies Barrack adjacent to Serestha of Kalighat PS, Kolkata, during the year 2024-2025
2024_KP_697886_1
WBKP/CP/NIT- 117 / Internal Repairing and painting works, Ladies barrack, Kalighat PS
Open Tender
CIVIL WORKS
Percentage
20 days
18, Lalbazar Street, Kolkata - 700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
30 Sept 2024
21 Jun 2024
23 Nov 2025
21 Jun 2024
6 Aug 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: Hardeep Singh Jagpal Created Date/Time: 23-Aug-2024 12:47 PM Tender Title: WBKP/CP/NIT- 117 / Internal Repairing and painting works, Ladies barrack, Kalighat PS /TEN, Dated.19.06.2024 Tender ID: 2024_KP_697886_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at Ladies barrack adjaceent to Serestha of Kalighat PS, Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT- 117 / Internal Repairing & Painting works, Ladies Barrack, Kalighat PS / TEN, Dated: 19.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAXHIBIT POWER INDUSTRIES PVT LTD (GSTN-19AAQCM1591F1Z3) BID ID -5374711 193182.88 -12.99 168088.42 One Lakh Sixty Eight Thousand Eighty Eight
2.00 SAHOO ENTERPRISE(GSTN-NA)--5226292 193182.88 -19.50 155512.22 One Lakh Fifty Five Thousand Five Hundred and Tweleve
3.00 DURGA ENTERPRISE(GSTN-NA)--5182320 193182.88 -15.01 164186.13 One Lakh Sixty Four Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SAHOO ENTERPRISE(155512.22)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 117 / Internal Repairing and painting works, Ladies barrack, Kalighat PS /TEN, Dated.19.06.2024 Tender ID: 2024_KP_697886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE 155512.22 L1
2 DURGA ENTERPRISE 164186.13 L2
3 MAXHIBIT POWER INDUSTRIES PVT LTD 168088.42 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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