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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 L+₹13,827.95 (3.36%)Rejected-Finance 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.7 L+₹57,765.14 (14.0%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance Reject | |
| 4 | L4₹5.8 L+₹1.7 L (40.4%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹7.4 L
EMD Value
₹15,000
Closing Date
12 Sept 2025, 12:00 pmClosed
Ld. Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001.
Special roof treatment with APP on the roof of E/F Company Barrack, Building of 2nd BN. KAP at 58/A B T Road, Kolkata-700002, during the year 2025-2026.
2025_KP_897652_1
WBKP/CP/NIT-367/Roof Treatment (APP) on the roof of E/F Company Barrack, 2nd BN.KAP/TEN, Dt-01.09.25
Open Tender
CIVIL WORKS
Turn-key
30 days
18, Lalbazar Street
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,000
11 Dec 2025
2 Sept 2025
16 Sept 2025
2 Sept 2025
12 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 04-Nov-2025 04:23 PM Tender Title: WBKP/CP/NIT-367 / Roof Treatment (APP) on the roof of E/F Company Barrack, 2nd BN. KAP / TEN, Dated- 01.09.2025 Tender ID: 2025_KP_897652_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Special roof treatment with APP on the roof of E/F Company Barrack, Building of 2nd BN. KAP at 58/A, B T Road, Kolkata-700002, during the year 2025-2026.
Contract No: WBKP/CP/NIT-367 / Roof treatment with APP on the roof of E/F Company Barrack, Building of 2nd BN. KAP / TEN, Dated: 01.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -6905604 743438.11 -36.89 469183.79 Four Lakh Sixty Nine Thousand One Hundred and Eighty Three
2.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -6906483 743438.11 -22.31 577577.07 Five Lakh Seventy Seven Thousand Five Hundred and Seventy Seven
3.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -6920265 743438.11 -42.80 425246.60 Four Lakh Twenty Five Thousand Two Hundred and Forty Six
4.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -6898850 743438.11 -44.66 411418.65 Four Lakh Eleven Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: JAYANTA ENTERPRISES(411418.65)
BOQ Summary Details Tender Title: WBKP/CP/NIT-367 / Roof Treatment (APP) on the roof of E/F Company Barrack, 2nd BN. KAP / TEN, Dated- 01.09.2025 Tender ID: 2025_KP_897652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA ENTERPRISES (BID ID -6898850) 411418.65 L1
2 DHAMRYA CONSTRUCTION (BID ID -6920265) 425246.60 L2
3 S. M. TRADERS (BID ID -6905604) 469183.79 L3
4 UNICON CONSTRUCTION (BID ID -6906483) 577577.07 L4
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