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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L1 | Accepted-AOC Accepted rate | |
| 2 | L2₹3.6 L+₹39,776.26 (12.5%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.8 L+₹57,693.49 (18.1%)Rejected-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | L3 | Rejected-Finance Rejected |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
25 Sept 2024, 12:00 pmClosed
The Commissioner of Police, Kolkata
18 Lalbazar Street, Kolkata - 700001
Internal repairing and painting work at New Administrative Building (2nd Floor) of Special Branch, KP, Kolkata, during the year 2024-2025.
2024_KP_732451_1
WBKP/CP/NIT- 198/Internal repairing and painting, New Administrative Building (2nd Floor), Special
Open Tender
CIVIL WORKS
Percentage
30 days
18 Lalbazar Street
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,000
10 Dec 2024
12 Aug 2024
30 Sept 2024
12 Aug 2024
25 Sept 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: Hardeep Singh Jagpal Created Date/Time: 24-Oct-2024 01:15 PM Tender Title: WBKP/CP/NIT- 198/ Internal repairing and painting, New Administrative Building (2nd Floor), Special Branch./TEN, Dated - 09.08.2024 Tender ID: 2024_KP_732451_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at New Administrative Building (2nd Floor) of Special Branch, KP, Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT- 198/ Internal repairing & painting, New Administrative Building (2nd Floor), Special Branch. /TEN, Dated : 09.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5472469 398160.72 -10.00 358344.65 Three Lakh Fifty Eight Thousand Three Hundred and Fourty Four
2.00 SUNDARAM SUPPLIERS (GSTN-NA) BID ID -5432415 398160.72 -5.50 376261.88 Three Lakh Seventy Six Thousand Two Hundred and Sixty One
3.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -5620446 398160.72 -19.99 318568.39 Three Lakh Eighteen Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SAHOO ENTERPRISE(318568.39)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 198/ Internal repairing and painting, New Administrative Building (2nd Floor), Special Branch./TEN, Dated - 09.08.2024 Tender ID: 2024_KP_732451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -5620446) 318568.39 L1
2 SARKAR ENTERPRISE (BID ID -5472469) 358344.65 L2
3 SUNDARAM SUPPLIERS (BID ID -5432415) 376261.88 L3
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
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