Tender ID

DEFPROC

Financial BO

Works

Civil Works

TERM CONTRACT FOR ARTIFICER WORKS IN CERTAIN MD ACCN AND OTHER LIVING ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Garrison Engineer (FW) Kolkata | Kolkata, West Bengal

Amount: ₹25 LCloses: 24 Mar 2025Closed

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Timeline

Published3 Mar 2025
Closed24 Mar 2025
Technical Evaluation29 Apr 2025
Financial Evaluation29 Apr 2025
Award—

Bids

10 Bids29 Apr 2025

#	Company	Status
1	ARJUN DAS VALECHA Admitted-Finance 107 1A TOLLYGAUNG ROAD KOLKATA 700026 WB \| KOLKATA \| WEST BENGAL \| 700026	Admitted-Finance
2	DEB AND COMPANY Admitted-Finance 8 28 BIJOYGARH P O JADAVPUR KOLKATA 700 032 \| KOLKATA \| WEST BENGAL \| 700032	Admitted-Finance
3	DUTTA & DUTTA Admitted-Finance BHANGARMATH THAKURANICHAWK PO SAMABAYPALLY BALLY HOWRAH 711205 \| HOWRAH \| HOWRAH \| WEST BENGAL \| 711205	Admitted-Finance
4	JAGATMATA ENTERPRISE Admitted-Finance 197 PATHAK PARA ROAD KOLKATA 700060 \| KOLKATA \| KOLKATA \| WEST BENGAL \| 700060	Admitted-Finance
5	MUKHERJEE ENTERPRISE Admitted-Finance 35 PATHAK PARA ROAD FLAT NO 32C 3RD FLOOR SHANTINEER APARTMENT BEHALA KOLKATA 700060 \| KOLKATA \| KOLKATA \| WEST BENGAL \| 700060	Admitted-Finance

Tender Value

₹25 L

EMD Value

₹50,000

Closing Date

24 Mar 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Garrison Engineer (FW) Kolkata

Address

D9 Commissariat Road Hastings Kolkata 700022

Work Description

TERM CONTRACT FOR ARTIFICER WORKS IN CERTAIN MD ACCN AND OTHER LIVING ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA

Tender Information

Tender ID

2025_MES_700003_1

Reference Number

8389/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Lump-sum

Period of Work

365 days

Location

Garrison Engineer (FW) Kolkata

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned copy of enlistment renewal letter in MES (Latest verification letter for E-Class contractor (.pdf)

RequiredScanned copy of application of submission of bid on letter head of firm (.pdf)

RequiredScanned copy of DD for cost of tender and scanned copy of EMD for unenlisted contractor (.pdf)

RequiredScanned copy of GST registration certificate (.pdf)

RequiredScanned copy of EPF registration certificate (.pdf)

RequiredList of Work in hand as per format given in NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

Garrison Engineer (FW) Kolkata

EMD Fee Amount

₹50,000

Important Dates

Last Activity

29 Apr 2025

Published

3 Mar 2025

Bid Opening

25 Mar 2025

Download Starts

3 Mar 2025

Download Ends

24 Mar 2025

Submission Starts

17 Mar 2025

BOQ Preview

•

eProcurement System for Organisations under MoD Created By: Arjun Patro Created Date/Time: 29-Apr-2025 04:27 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN CERTAIN MD ACCN AND OTHER LIVING ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA Tender ID: 2025_MES_700003_1

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Tender Inviting Authority: GARRISON ENGINEER (FORT WILLIAM) KOLKATA

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Name of Work: : TERM CONTRACT FOR ARTIFICER WORKS IN CERTAIN MD ACCN AND OTHER LIVING ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA.

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Contract No: GE(FW )/ KOL / OF 2024-25

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 PRABIR TRADERS (GSTN-19AANFP9459K1Z7) BID ID -3267681 2500000.00 9.00 2725000.00 Twenty Seven Lakh Twenty Five Thousand

•

2.00 RAJ ENTERPRISE (GSTN-19ACZPT7239F1ZN) BID ID -3268259 2500000.00 8.50 2712500.00 Twenty Seven Lakh Tweleve Thousand Five Hundred

•

3.00 SINHA ENTERPRISE (GSTN-19ALFPS4834E1ZW) BID ID -3268440 2500000.00 10.50 2762500.00 Twenty Seven Lakh Sixty Two Thousand Five Hundred

•

4.00 JAGATMATA ENTERPRISE (GSTN-19AAOFJ2523K2Z0) BID ID -3268483 2500000.00 12.75 2818750.00 Twenty Eight Lakh Eighteen Thousand Seven Hundred and Fifty

•

5.00 DEB AND COMPANY (GSTN-19AAJFD5953G2Z4) BID ID -3268716 2500000.00 13.50 2837500.00 Twenty Eight Lakh Thirty Seven Thousand Five Hundred

•

6.00 S.S.ENTERPRISE (GSTN-19AQPPS7568G1ZV) BID ID -3269036 2500000.00 4.80 2620000.00 Twenty Six Lakh Twenty Thousand

•

7.00 MUKHERJEE ENTERPRISE (GSTN-19AASFM4809P2ZA) BID ID -3269606 2500000.00 5.00 2625000.00 Twenty Six Lakh Twenty Five Thousand

•

8.00 ARJUN DAS VALECHA (GSTN-19ABLPV8329F1Z0) BID ID -3269646 2500000.00 15.00 2875000.00 Twenty Eight Lakh Seventy Five Thousand

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9.00 SK CONSTRUCTION SYNDICATE & ENGG CO (GSTN-NA) BID ID -3269271 2500000.00 11.50 2787500.00 Twenty Seven Lakh Eighty Seven Thousand Five Hundred

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10.00 DUTTA & DUTTA (GSTN-NA) BID ID -3267690 2500000.00 13.00 2825000.00 Twenty Eight Lakh Twenty Five Thousand

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Lowest Amount Quoted BY: S.S.ENTERPRISE(2620000.00)

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BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN CERTAIN MD ACCN AND OTHER LIVING ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA Tender ID: 2025_MES_700003_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 S.S.ENTERPRISE (BID ID -3269036) 2620000.00 L1

•

2 MUKHERJEE ENTERPRISE (BID ID -3269606) 2625000.00 L2

•

3 RAJ ENTERPRISE (BID ID -3268259) 2712500.00 L3

•

4 PRABIR TRADERS (BID ID -3267681) 2725000.00 L4

•

5 SINHA ENTERPRISE (BID ID -3268440) 2762500.00 L5

•

6 SK CONSTRUCTION SYNDICATE & ENGG CO (BID ID -3269271) 2787500.00 L6

•

7 JAGATMATA ENTERPRISE (BID ID -3268483) 2818750.00 L7

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8 DUTTA & DUTTA (BID ID -3267690) 2825000.00 L8

•

9 DEB AND COMPANY (BID ID -3268716) 2837500.00 L9

•

10 ARJUN DAS VALECHA (BID ID -3269646) 2875000.00 L10

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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