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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.50+₹0.24 (19.0%)Rejected-AOC 33 1 1 GOALAPARA ROAD P O AUTHPUR DIST NORTH 24 PARGANAS KOLKATA 743128 WB | KOLKATA | NORTH 24 PARGANAS | WB | 743128 | L2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | L3₹1.65+₹0.39 (31.0%)Rejected-AOC 1ST FLOOR PRABHA SHOPPING COMPLEX OLD PAHARGAON DOLLYGUNJ PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 UDYAM AN 01 0000143 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103 | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹1.75+₹0.49 (38.9%)Rejected-AOC | L4 | Rejected-AOC NOT L1 BIDDER | |
| 5 | L5₹1.85+₹0.59 (46.8%)Rejected-AOC 14 4A KALI PRASAD C HAKRABORTY ST CAL KOLKATA 700003 | KOLKATA | WEST BENGAL | 700003 | L5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
14 May 2025, 5:00 pmClosed
GE NORTH KOLKATA
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA - 700050
TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD, 236 IWT, LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA
2025_MES_705177_1
8429/24-25/E8 (GE(N)/KOL/ OF 2024-25)
Open Tender
Miscellaneous Works
Item Rate
365 days
46 BT ROAD AND DAKSHINESHWAR
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE NORTH KOLKATA
₹30,000
Yes
6 Jun 2025
23 Apr 2025
15 May 2025
24 Apr 2025
14 May 2025
7 May 2025
eProcurement System for Organisations under MoD Created By: Sanjib Banik Created Date/Time: 26-May-2025 05:50 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD, 236 IWT, LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA Tender ID: 2025_MES_705177_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH) KOLKATA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD, 236 IWT, LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA
Contract No: GE(N)/KOL/ OF 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 S Majumder and Construction (GSTN-19ABYFS2611Q1Z7) BID ID -3293891 1500000.00 1.50 1522500.00 Fifteen Lakh Twenty Two Thousand Five Hundred
2.00 CHOWDHURY SMALL INDUSTRIES (GSTN-19AALFC9663N1ZI) BID ID -3294999 1500000.00 2.00 1530000.00 Fifteen Lakh Thirty Thousand
3.00 MOTHER LUMIER INDUSTRIES (GSTN-19AAOFM6895P2ZW) BID ID -3295666 1500000.00 1.75 1526250.00 Fifteen Lakh Twenty Six Thousand Two Hundred and Fifty
4.00 ROY CONSTRUCTION (GSTN-NA) BID ID -3296703 1500000.00 1.85 1527750.00 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Fifty
5.00 Island Agency (GSTN-NA) BID ID -3295976 1500000.00 1.65 1524750.00 Fifteen Lakh Twenty Four Thousand Seven Hundred and Fifty
6.00 S.P. SINGHA (GSTN-NA) BID ID -3294956 1500000.00 1.26 1518900.00 Fifteen Lakh Eighteen Thousand Nine Hundred
7.00 S D ENTERPRISE (GSTN-NA) BID ID -3295774 1500000.00 2.50 1537500.00 Fifteen Lakh Thirty Seven Thousand Five Hundred
8.00 SHRI MILAN CHANDRA DAS (GSTN-NA) BID ID -3293727 1500000.00 1.90 1528500.00 Fifteen Lakh Twenty Eight Thousand Five Hundred
Lowest Amount Quoted BY: S.P. SINGHA(1518900.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT ECSD, 236 IWT, LTA OFFICE AND 46 BT ROAD UNDER GE (NORTH) KOLKATA Tender ID: 2025_MES_705177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.P. SINGHA (BID ID -3294956) 1518900.00 L1
2 S Majumder and Construction (BID ID -3293891) 1522500.00 L2
3 Island Agency (BID ID -3295976) 1524750.00 L3
4 MOTHER LUMIER INDUSTRIES (BID ID -3295666) 1526250.00 L4
5 ROY CONSTRUCTION (BID ID -3296703) 1527750.00 L5
6 SHRI MILAN CHANDRA DAS (BID ID -3293727) 1528500.00 L6
7 CHOWDHURY SMALL INDUSTRIES (BID ID -3294999) 1530000.00 L7
8 S D ENTERPRISE (BID ID -3295774) 1537500.00 L8
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