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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.1 L+₹13,967.44 (7.04%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance REJECT | |
| 3 | L2₹2.1 L+₹13,967.44 (7.04%)Rejected-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L2 | Rejected-Finance REJECT | |
| 4 | L3₹2.5 L+₹56,427.40 (28.4%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L3 | Rejected-Finance REJECT |
Tender Value
₹2.7 L
EMD Value
₹6,000
Closing Date
18 Dec 2024, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
2nd Call for Special roof treatment on the roof of 2nd floor of the Central Division at 138, SN Banerjee Rd, Kolkata, during the year 2024-2025.
2024_KP_779618_1
WBKP/CP/NIT-426/ Special roof treatment APP, 2nd Flr, Central Division Office/2nd Call
Open Tender
CIVIL WORKS
Percentage
20 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,000
21 Feb 2025
5 Dec 2024
20 Dec 2024
5 Dec 2024
18 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 07-Jan-2025 03:24 PM Tender Title: WBKP/CP/NIT-426/ Special roof treatment APP, 2nd Flr, Central Division Office/2nd Call/TEN, Dated.04.12.2024 Tender ID: 2024_KP_779618_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for 2nd Call for Special roof treatment on the roof of 2nd floor of the Central Division at 138, SN Banerjee Rd, Kolkata, during the year 2024-2025.
Contract No: WBKP/CP/NIT-426/ Special roof treatment (APP), 2nd Flr, Central Division Office/2nd Call/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 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5872584 265540.72 -4.00 254919.09 Two Lakh Fifty Four Thousand Nine Hundred and Ninteen
2.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -5837227 265540.72 -19.99 212459.13 Two Lakh Tweleve Thousand Four Hundred and Fifty Nine
3.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -5875012 265540.72 -25.25 198491.69 One Lakh Ninty Eight Thousand Four Hundred and Ninty One
4.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -5851833 265540.72 -19.99 212459.13 Two Lakh Tweleve Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: DHAMRYA CONSTRUCTION(198491.69)
BOQ Summary Details Tender Title: WBKP/CP/NIT-426/ Special roof treatment APP, 2nd Flr, Central Division Office/2nd Call/TEN, Dated.04.12.2024 Tender ID: 2024_KP_779618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMRYA CONSTRUCTION (BID ID -5875012) 198491.69 L1
2 FIBROTECH (BID ID -5837227) 212459.13 L2
3 JAYANTA ENTERPRISES (BID ID -5851833) 212459.13 L2
4 MUDI CONSTRUCTION (BID ID -5872584) 254919.09 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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