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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.25+₹0.35 (38.9%)Rejected-AOC | L2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | L3₹1.60+₹0.70 (77.8%)Rejected-AOC ADARSHAPARA EAST BIDYADHARPUR SHYAMNAGAR DIST 24 PARGANAS N PIN 743 127 | SHYAMNAGAR | 24 PARGANAS N | WEST BENGAL | 743127 | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹1.95+₹1.05 (116.7%)Rejected-AOC | L4 | Rejected-AOC NOT L1 BIDDER | |
| 5 | L5₹2.20+₹1.30 (144.4%)Rejected-AOC 117 LENIN SARANI KOLKATA 700 013 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700013 | L5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE NORTH KOLKATA
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA - 700050
TERM CONTRACT FOR ARTIFICERS WORKS AT 2 CBPO AND MC MF DET UNDER GE (NORTH) KOLKATA
2025_MES_705146_1
8425/24-25/E8 (GE(N)/KOL/ OF 2024-25)
Open Tender
Miscellaneous Works
Item Rate
365 days
2 CBPO
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE NORTH KOLKATA
₹30,000
Yes
6 Jun 2025
23 Apr 2025
15 May 2025
24 Apr 2025
14 May 2025
7 May 2025
eProcurement System for Organisations under MoD Created By: RAHUL RAI Created Date/Time: 26-May-2025 01:34 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT 2 CBPO AND MC MF DET UNDER GE (NORTH) KOLKATA Tender ID: 2025_MES_705146_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH) KOLKATA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT 2 CBPO AND MC/ MF DET UNDER GE (NORTH) KOLKATA
Contract No: GE(N)/KOL/ OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA ENTERPRISE (GSTN-19ADUPD0543Q1ZY) BID ID -3292929 1500000.00 10.00 1650000.00 Sixteen Lakh Fifty Thousand
2.00 MAZUMDER & CO (GSTN-19ABBFM1163E2ZJ) BID ID -3294241 1500000.00 1.95 1529250.00 Fifteen Lakh Twenty Nine Thousand Two Hundred and Fifty
3.00 RBS Builders (GSTN-19AATFR9582K2ZY) BID ID -3294266 1500000.00 4.95 1574250.00 Fifteen Lakh Seventy Four Thousand Two Hundred and Fifty
4.00 M/S SHEKHAR TRADING CORPORATION (GSTN-19AATFS1702J1ZU) BID ID -3294529 1500000.00 .90 1513500.00 Fifteen Lakh Thirteen Thousand Five Hundred
5.00 RUNJEN CONSTRUCTION (GSTN-19AAGFR7558A1Z1) BID ID -3294930 1500000.00 2.45 1536750.00 Fifteen Lakh Thirty Six Thousand Seven Hundred and Fifty
6.00 MOTHER LUMIER INDUSTRIES (GSTN-19AAOFM6895P2ZW) BID ID -3295648 1500000.00 1.25 1518750.00 Fifteen Lakh Eighteen Thousand Seven Hundred and Fifty
7.00 BHARUKA ENTERPRISES (GSTN-NA) BID ID -3295010 1500000.00 2.20 1533000.00 Fifteen Lakh Thirty Three Thousand
8.00 SHRI MILAN CHANDRA DAS (GSTN-NA) BID ID -3293853 1500000.00 1.60 1524000.00 Fifteen Lakh Twenty Four Thousand
Lowest Amount Quoted BY: M/S SHEKHAR TRADING CORPORATION(1513500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT 2 CBPO AND MC MF DET UNDER GE (NORTH) KOLKATA Tender ID: 2025_MES_705146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHEKHAR TRADING CORPORATION (BID ID -3294529) 1513500.00 L1
2 MOTHER LUMIER INDUSTRIES (BID ID -3295648) 1518750.00 L2
3 SHRI MILAN CHANDRA DAS (BID ID -3293853) 1524000.00 L3
4 MAZUMDER & CO (BID ID -3294241) 1529250.00 L4
5 BHARUKA ENTERPRISES (BID ID -3295010) 1533000.00 L5
6 RUNJEN CONSTRUCTION (BID ID -3294930) 1536750.00 L6
7 RBS Builders (BID ID -3294266) 1574250.00 L7
8 RADHA ENTERPRISE (BID ID -3292929) 1650000.00 L8
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