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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.4 L+₹12,211.15 (5.43%)Rejected-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.6 L+₹37,136.27 (16.5%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.8 L+₹51,753.74 (23.0%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L4 | Rejected-Finance REJECT |
Tender Value
₹3.6 L
EMD Value
₹7,500
Closing Date
22 Jan 2025, 12:00 pmClosed
The Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001.
Special roof treatment on the roof of Tiljala Road PHE at 2, Tiljala Road, Kolkata-700046, during the year 2024-2025.
2025_KP_798413_1
WBKP/CP/NIT- 11 / Special roof treatment roofs of the Tiljala Road PHE, 2, Tiljala Road / TEN
Open Tender
CIVIL WORKS
Turn-key
20 days
18, Lalbazar Street
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,500
11 Mar 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
22 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 31-Jan-2025 03:11 PM Tender Title: WBKP/CP/NIT- 11 / Special roof treatment roofs of the Tiljala Road PHE, 2, Tiljala Road / TEN, Dated- 07.01.2025 Tender ID: 2025_KP_798413_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Special roof treatment on the roof of Tiljala Road PHE at 2,Tiljala Road, Kolkata-700046, during the year 2024-2025.
Contract No: WBKP/CP/NIT- 11 / Special roof treatment roofs of the Tiljala Road PHE, 2, Tiljala Road / TEN, Dated: 07.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -6009845 359151.58 -22.99 276582.63 Two Lakh Seventy Six Thousand Five Hundred and Eighty Two
2.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6034645 359151.58 -27.06 261965.16 Two Lakh Sixty One Thousand Nine Hundred and Sixty Five
3.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -6033296 359151.58 -37.40 224828.89 Two Lakh Twenty Four Thousand Eight Hundred and Twenty Eight
4.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -5980997 359151.58 -34.00 237040.04 Two Lakh Thirty Seven Thousand Fourty
Lowest Amount Quoted BY: DHAMRYA CONSTRUCTION(224828.89)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 11 / Special roof treatment roofs of the Tiljala Road PHE, 2, Tiljala Road / TEN, Dated- 07.01.2025 Tender ID: 2025_KP_798413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMRYA CONSTRUCTION (BID ID -6033296) 224828.89 L1
2 JAYANTA ENTERPRISES (BID ID -5980997) 237040.04 L2
3 MOHIT ENTERPRISE (BID ID -6034645) 261965.16 L3
4 FIBROTECH (BID ID -6009845) 276582.63 L4
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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