Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 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₹3.3 L+₹13,225.54 (4.22%)Rejected-Finance 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.7 L+₹59,316.07 (18.9%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.7 L+₹60,260.75 (19.2%)Rejected-Finance 18 ANJANGARH BIRATI KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L4 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
18 Dec 2024, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work of Barrack No. 1 2nd Flr at BGL, Kolkata, during the year 2024-2025.
2024_KP_780337_1
WBKP/CP/NIT-421/ Internal repairing and painting, Barrack No. 1 2nd Flr at BGL /TEN, Dated.04.12.202
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
11 Feb 2025
6 Dec 2024
20 Dec 2024
6 Dec 2024
18 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 06-Jan-2025 03:18 PM Tender Title: WBKP/CP/NIT-421/ Internal repairing and painting, Barrack No. 1 2nd Flr at BGL /TEN, Dated.04.12.2024 Tender ID: 2024_KP_780337_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work of Barrack no.1 (2nd Floor) at Body Guard Lines,Kolkata during the year 2024-2025.
Contract No:WBKP/CP/NIT-421/ Internal repairing & painting, Barrack No. 1(2nd Flr) at BGL /TEN, Dated: 04.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -5875040 497200.93 -34.34 326462.13 Three Lakh Twenty Six Thousand Four Hundred and Sixty Two
2.00 Ashrafi Construction (GSTN-NA) BID ID -5866971 497200.93 -25.07 372552.66 Three Lakh Seventy Two Thousand Five Hundred and Fifty Two
3.00 MS M. K. ENTERPRISE (GSTN-NA) BID ID -5855574 497200.93 -24.88 373497.34 Three Lakh Seventy Three Thousand Four Hundred and Ninty Seven
4.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -5879115 497200.93 -37.00 313236.59 Three Lakh Thirteen Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: SAHOO ENTERPRISE(313236.59)
BOQ Summary Details Tender Title: WBKP/CP/NIT-421/ Internal repairing and painting, Barrack No. 1 2nd Flr at BGL /TEN, Dated.04.12.2024 Tender ID: 2024_KP_780337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -5879115) 313236.59 L1
2 DHAMRYA CONSTRUCTION (BID ID -5875040) 326462.13 L2
3 Ashrafi Construction (BID ID -5866971) 372552.66 L3
4 MS M. K. ENTERPRISE (BID ID -5855574) 373497.34 L4
tech_bid_open.pdf
tech_eval.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 .