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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 CrAccepted-AOC | ₹15.3 Cr | L1 | Accepted-AOC Being lowest and reasonable |
| 2 | L2₹17.9 CrRejected-Finance | ₹17.9 Cr | L2 | Rejected-Finance Not Being lowest |
| 3 | L3₹18.0 CrRejected-Finance 183 MG ROAD JUNGLIGHAT PORT BLAIR 744103 | PORT BLAIR | SOUTH ANDAMANS | ANDAMAN NICOBAR ISLANDS | 744103 | ₹18.0 Cr | L3 | Rejected-Finance Not Being lowest |
| 4 | L4₹18.9 CrRejected-Finance 244 22 ONKAR NAGAR B TRI NAGAR TRI NAGAR NEW DELHI 110035 NORTH WEST DELHI DELHI 110035 INDIA UDYAM DL 06 0048538 | NORTH WEST DELHI | DELHI | 110035 | ₹18.9 Cr | L4 | Rejected-Finance Not Being lowest |
| 5 | L5₹20.7 CrRejected-Finance 11 JAMES HICKEY SARANI FORMALLY KNOWN AS DACRES LANE 2ND FLOOR KOLKATA 700069 | KOLKATA | KOLKATA | WEST BENGAL | 700069 | ₹20.7 Cr | L5 | Rejected-Finance Not Being lowest |
| Sl No | Description | Qty | Unit | Adhunik Infrastructures Pvt Ltd L2 | NIRMAL SALES CORPORATION L4 | surendra infrastructure pvt ltd L6 | D R STEEL CONSTRUCTION COMPANY PRIVATE LIMITED L5 | JK ENGINEERING PVT LTD L1 | Hindustan Traders L3 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00 | Note:- (Applicable for all parts/items/):- The bidders/contractors are advised to read tender documents, all drawings & all corrigendum/ amendments and General conditions of contracts before entering / quoting the rates.
Lumpsum price worked out by the tenderer for BUILDING & STRUCTURES as listed in Schedule ‘A’ Part-I | 1 | Lump-sum | 12,75,00,000 ₹12.8 Cr | 13,65,51,852.73 ₹13.7 Cr | 16,35,00,000 ₹16.4 Cr | 14,29,43,807.5 ₹14.3 Cr | 10,72,00,000 ₹10.7 Cr | 12,23,52,500 ₹12.2 Cr |
| 2.00 | Lumpsum price workedout by the tenderer for SITE CLEARANCE, SITE DEVELOPMENTS & EARTH WORKS as listed in Schedule ‘A’ Part-II. | 1 | Lump-sum | 42,59,176 ₹42.6 L | 23,50,358.9 ₹23.5 L | 17,95,000 ₹17.9 L | 15,60,845 ₹15.6 L | 43,50,000 ₹43.5 L | 22,60,273.74 ₹22.6 L |
| 3.00 | Lumpsum price workedout by the tenderer for INTERNAL ELECTRIFICATION as listed in Schedule ‘A’ Part-III. | 1 | Lump-sum | 46,85,112 ₹46.9 L | 35,15,750 ₹35.2 L | 38,55,000 ₹38.5 L | 52,57,560 ₹52.6 L | 46,75,500 ₹46.8 L | 53,51,841.34 ₹53.5 L |
| 4.00 | Lumpsum price workedout by the tenderer for INTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-IV. | 1 | Lump-sum | 1,00,110 ₹1.0 L | 1,25,570 ₹1.3 L | 1,87,500 ₹1.9 L | 1,88,745 ₹1.9 L | 1,00,000 ₹1 L | 1,14,036.09 ₹1.1 L |
| 5.00 | Lumpsum price workedout by the tenderer for ROAD, PATH & CULVERT as listed in Schedule ‘A’ Part-V. | 1 | Lump-sum | 1,66,46,488 ₹1.7 Cr | 1,92,31,452 ₹1.9 Cr | 2,39,95,000 ₹2.4 Cr | 2,45,20,355 ₹2.5 Cr | 1,15,00,000 ₹1.1 Cr | 1,87,76,543.35 ₹1.9 Cr |
| 6.00 | Lumpsum price workedout by the tenderer for AREA DRAINAGE as listed in Schedule ‘A’ Part-VI. | 1 | Lump-sum | 52,00,723 ₹52.0 L | 49,25,645 ₹49.3 L | 57,50,000 ₹57.5 L | 63,39,630 ₹63.4 L | 48,25,000 ₹48.3 L | 59,95,321.57 ₹60.0 L |
| 7.00 | Lumpsum price workedout by the tenderer for SEWAGE DISPOSAL as listed in Schedule ‘A’ Part-VII. | 1 | Lump-sum | 8,29,039 ₹8.3 L | 10,94,755 ₹10.9 L | 13,00,000 ₹13 L | 9,04,030 ₹9.0 L | 8,00,000 ₹8 L | 9,55,879.09 ₹9.6 L |
| 8.00 | Lumpsum price workedout by the tenderer for COMPOUND WALL as listed in Schedule ‘A’ Part-VIII. | 1 | Lump-sum | 22,90,612.94 ₹22.9 L | 21,56,986 ₹21.6 L | 24,20,000 ₹24.2 L | 23,76,150 ₹23.8 L | 21,50,000 ₹21.5 L | 26,54,094.86 ₹26.5 L |
| 9.00 | Lumpsum price workedout by the tenderer for EXTERNAL WATER SUPPLY as listed in Schedule ‘A’ Part-IX. | 1 | Lump-sum | 7,05,015.8 ₹7.1 L | 10,27,421.52 ₹10.3 L | 10,75,000 ₹10.8 L | 10,85,000 ₹10.8 L | 7,00,000 ₹7 L | 10,71,618.86 ₹10.7 L |
| 10.00 | Lumpsum price workedout by the tenderer for EXTERNAL ELECTRIC SUPPLY as listed in Schedule ‘A’ Part-X. | 1 | Lump-sum | 25,00,000 ₹25 L | 23,99,748 ₹24.0 L | 29,25,000 ₹29.3 L | 33,44,100 ₹33.4 L | 24,75,500 ₹24.8 L | 30,53,126.95 ₹30.5 L |
Tender Value
₹18.9 Cr
EMD Value
₹12.7 L
Closing Date
6 Sept 2025, 6:00 pmClosed
HQ CE Kolkata Zone
HQ Chief Engineer Kolkata Zone Military Engineer Services Ballygunge Maidan Camp Gurusaday Road Kolkata 700019
PROVN OF INTEGRATED UNIT SHOPS CUM URC COMPLEX AT FORT WILLIAM
2025_MES_722768_1
89097/E8
Open Tender
Civil Works
730 days
GE Vijay Durg Kolkata
As per Tender Documents
7 documents required · 7 mandatory
₹3,000
GE (Vijay Durg) Kolkata
₹12.7 L
Yes
HQ CE Kolkata Zone
30 Oct 2025
26 Jul 2025
13 Sept 2025
26 Jul 2025
6 Sept 2025
23 Aug 2025
7 Aug 2025
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