Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.4 L+₹4,324.19 (3.29%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L2 | Rejected-Finance Reject | |
| 3 | L3₹1.4 L+₹9,483.52 (7.21%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹1.5 L+₹16,907.02 (12.8%)Rejected-Finance SHERPUR DHAPDHAPI BARUIPUR DIST SOUTH 24 PGS PIN 743387 | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L4 | Rejected-Finance Reject | |
| 5 | L5₹1.6 L+₹30,807.52 (23.4%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹1.9 L
EMD Value
₹4,000
Closing Date
14 May 2025, 12:00 pmClosed
The Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001.
Repairing, painting, Floor cleaning, polishing, electrical wiring and wood work of Mess at BT Lines, 29/1 BT Road, during the year 2025-2026.
2025_KP_839785_1
WBKP/CP/NIT-176/ Repairing, painting, floor cleaning, polishing, electrical wiring and wood work
Open Tender
CIVIL WORKS
Turn-key
30 days
18, Lalbazar Street
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
23 Jul 2025
28 Apr 2025
19 May 2025
28 Apr 2025
14 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 30-May-2025 01:00 PM Tender Title: WBKP/CP/NIT-176/ Repairing, painting, floor cleaning, polishing, electrical wiring and wood work of Mess at BT Lines, 29/1 BT Road / TEN, Dated- 25.04.2025 Tender ID: 2025_KP_839785_1
Tender Inviting Authority: The Commissioner of Police, Kolkata
Name of Work: e-Tender for Repairing, painting, floor cleaning, polishing, electrical wiring & wood work of Mess at BT Lines, 29/1 BT Road, during the year 2024-2025.
Contract No: WBKP/CP/NIT-176 / Repairing, painting, floor cleaning, polishing, electrical wiring & wood work of Mess at BT Lines, 29/1 BT Road / TEN, Dated: 25.04.2025
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 -6366282 185587.45 -26.77 135905.69 One Lakh Thirty Five Thousand Nine Hundred and Five
2.00 MARTS CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -6397795 185587.45 -12.50 162389.02 One Lakh Sixty Two Thousand Three Hundred and Eighty Nine
3.00 MIDHAH ENTERPRISE (GSTN-NA) BID ID -6398702 185587.45 -19.99 148488.52 One Lakh Fourty Eight Thousand Four Hundred and Eighty Eight
4.00 SKYORITY (GSTN-NA) BID ID -6392672 185587.45 -29.10 131581.50 One Lakh Thirty One Thousand Five Hundred and Eighty One
5.00 SKYLINE CONSTRUCTION AND CO (GSTN-NA) BID ID -6365179 185587.45 -23.99 141065.02 One Lakh Fourty One Thousand Sixty Five
Lowest Amount Quoted BY: SKYORITY(131581.50)
BOQ Summary Details Tender Title: WBKP/CP/NIT-176/ Repairing, painting, floor cleaning, polishing, electrical wiring and wood work of Mess at BT Lines, 29/1 BT Road / TEN, Dated- 25.04.2025 Tender ID: 2025_KP_839785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYORITY (BID ID -6392672) 131581.50 L1
2 PEARL ENGINEERS AND SUPPLIERS (BID ID -6366282) 135905.69 L2
3 SKYLINE CONSTRUCTION AND CO (BID ID -6365179) 141065.02 L3
4 MIDHAH ENTERPRISE (BID ID -6398702) 148488.52 L4
5 MARTS CONSTRUCTIONS PRIVATE LIMITED (BID ID -6397795) 162389.02 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .