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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC 106 1 RAJA RAMMOHAN SARANI KOLKATA 700 009 | KOLKATA | WEST BENGAL | 700009 | ₹16.0 L Quoted ₹15.9 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹16.0 LRejected-Finance P 45 KHIRODE VIDYA BINOD AVENUE KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | ₹16.0 L | L2 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 3 | L3₹16.0 LRejected-Finance | ₹16.0 L | L3 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 4 | L4₹16.0 LRejected-Finance | ₹16.0 L | L4 | Rejected-Finance HIGHER THEN L1 BIDDER |
| 5 | L5₹16.1 LRejected-Finance 1 9 | PRAYAGRAJ | UTTAR PRADESH | 211001 | ₹16.1 L | L5 | Rejected-Finance HIGHER THEN L1 BIDDER |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
18 Dec 2025, 6:00 pmClosed
SHRI RAKESH KUMAR
GARRISON ENGINEER (CENTRAL) KOLKATA NAPIER ROAD HASTINGS 700022
TERM CONTRACT FOR STRAND LINE AREA UNDER GE (CENTRAL) KOLKATA
2025_MES_741757_1
8901/E8
Open Tender
Miscellaneous Works
365 days
Kolkata
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE(CENTRAL) KOLKATA
₹30,000
Yes
3 Feb 2026
27 Nov 2025
19 Dec 2025
27 Nov 2025
18 Dec 2025
12 Dec 2025
27 Nov 2025 - 11 Dec 2025
eProcurement System for Organisations under MoD Created By: RAKESH KUMAR Created Date/Time: 29-Dec-2025 03:30 PM Tender Title: 8901/E8 Tender ID: 2025_MES_741757_1
Tender Inviting Authority: GE ( C ) KOLKATA
Name of Work : TERM CONTREACT FOR STRAND LINE AREA UNDER GE (CENTRAL) KOLKATA
Contract No: GE (C )/KOL/ / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIVERSAL TRADING CENTRE (GSTN-19AGPPG4107P1ZW) BID ID -3497748 1500000.00 6.53 1597950.00 Fifteen Lakh Ninty Seven Thousand Nine Hundred and Fifty
2.00 K.P Construction Co (GSTN-19AHVPD6442P1ZH) BID ID -3497846 1500000.00 7.00 1605000.00 Sixteen Lakh Five Thousand
3.00 ESS PEE UDYOG (GSTN-19AACFE0436G1ZR) BID ID -3498063 1500000.00 6.85 1602750.00 Sixteen Lakh Two Thousand Seven Hundred and Fifty
4.00 DIPAK ENTERPRISE (GSTN-19AAMFD2686F2Z3) BID ID -3498408 1500000.00 7.25 1608750.00 Sixteen Lakh Eight Thousand Seven Hundred and Fifty
5.00 BHASKAR SUPPLY AGENCY (GSTN-19AAEFB2233L1ZI) BID ID -3499011 1500000.00 5.99 1589850.00 Fifteen Lakh Eighty Nine Thousand Eight Hundred and Fifty
6.00 R T BUILDERS (GSTN-NA) BID ID -3497942 1500000.00 6.75 1601250.00 Sixteen Lakh One Thousand Two Hundred and Fifty
7.00 NIRMAL DAS AND CO. (GSTN-NA) BID ID -3499972 1500000.00 7.50 1612500.00 Sixteen Lakh Tweleve Thousand Five Hundred
8.00 ROY CONSTRUCTION (GSTN-NA) BID ID -3501248 1500000.00 7.40 1611000.00 Sixteen Lakh Eleven Thousand
Lowest Amount Quoted BY: BHASKAR SUPPLY AGENCY(1589850.00)
BOQ Summary Details Tender Title: 8901/E8 Tender ID: 2025_MES_741757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHASKAR SUPPLY AGENCY (BID ID -3499011) 1589850.00 L1
2 UNIVERSAL TRADING CENTRE (BID ID -3497748) 1597950.00 L2
3 R T BUILDERS (BID ID -3497942) 1601250.00 L3
4 ESS PEE UDYOG (BID ID -3498063) 1602750.00 L4
5 K.P Construction Co (BID ID -3497846) 1605000.00 L5
6 DIPAK ENTERPRISE (BID ID -3498408) 1608750.00 L6
7 ROY CONSTRUCTION (BID ID -3501248) 1611000.00 L7
8 NIRMAL DAS AND CO. (BID ID -3499972) 1612500.00 L8
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