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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 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹24.1 L
EMD Value
₹48,215
Closing Date
17 Apr 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 Kolkata
O/o of SE Kolkata
Petty Plumbing and Sanitary works within Head Office premises including Canteen and Co Operative under Kolkata Section for the period of one year from the date of placement of work order
2025_KoPT_854499_1
CT/NIT/2024-25/14
Open Tender
Civil Works
Works
365 days
Kolkata Section, SMPK
Please refer Tender documents.
5 documents required · 5 mandatory
₹590
Yes
SMPK
₹48,215
Yes
18 Apr 2025
27 Mar 2025
18 Apr 2025
27 Mar 2025
17 Apr 2025
27 Mar 2025
eProcurement System Government of India Created By: SAURAV SHIL Created Date/Time: 18-Apr-2025 05:37 PM Tender Title: Petty Plumbing and Sanitary works within Head Office premises including Canteen and Co Operative under Kolkata Section for the period of one year from the date of placement of work order Tender ID: 2025_KoPT_854499_1
SYAMA PRASAD MOOKERJEE PORT, KOLKATA सिविल इंजीनियारिंग बिभाग/ Civil Engineering Department अधीक्षण अभियंता, कोलकाता का कार्यालाय/ Office of the Superintending Engineer, Kolkata
Name of Work: Petty Plumbing and Sanitary works within Head Office premises including Canteen and Co-Operative under Kolkata Section for the period of 01(One) year from the date of placement of work order
Contract No: CT/NIT/2024-25/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Timbcon (GSTN-19AKZPS9216M1ZV) BID ID -3201700 2410475.25 -22.69 1863538.42 Eighteen Lakh Sixty Three Thousand Five Hundred and Thirty Eight
2.00 GANESH DURGA ENGINEERING WORKS (GSTN-19AAPFG7246M1ZL) BID ID -3202958 2410475.25 -18.55 1963332.09 Ninteen Lakh Sixty Three Thousand Three Hundred and Thirty Two
3.00 DIPAK ENGINEERING CO (GSTN-19AAAAD1688E1ZS) BID ID -3203000 2410475.25 0.00 2410475.25 Twenty Four Lakh Ten Thousand Four Hundred and Seventy Five
4.00 CLASSIC (GSTN-NA) BID ID -3203025 2410475.25 -13.03 2096390.32 Twenty Lakh Ninty Six Thousand Three Hundred and Ninty
5.00 PREVAIL ENTERPRISE (GSTN-NA) BID ID -3196190 2410475.25 -18.00 1976589.71 Ninteen Lakh Seventy Six Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Timbcon(1863538.42)
BOQ Summary Details Tender Title: Petty Plumbing and Sanitary works within Head Office premises including Canteen and Co Operative under Kolkata Section for the period of one year from the date of placement of work order Tender ID: 2025_KoPT_854499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Timbcon (BID ID -3201700) 1863538.42 L1
2 GANESH DURGA ENGINEERING WORKS (BID ID -3202958) 1963332.09 L2
3 PREVAIL ENTERPRISE (BID ID -3196190) 1976589.71 L3
4 CLASSIC (BID ID -3203025) 2096390.32 L4
5 DIPAK ENGINEERING CO (BID ID -3203000) 2410475.25 L5
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