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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC BMC 1 54 GANTI NETAJI PALLY PO GANGANAGAR KOLKATA 700 132 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC BEING L1 BIDDER | |
| 2 | L2₹11.1 L+₹13,000 (1.18%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 | |
| 3 | L3₹11.2 L+₹15,500 (1.41%)Rejected-Finance VILL KONGORERAIMA PO KONGORERAIMA PS ANANDAPUR BLOCK KESHPUR DIST PASCHIM MEDINIPUR PIN 721122 WB | MEDINIPUR WEST | WEST BENGAL | 721122 | L3 | Rejected-Finance OTHER THAN L1 | |
| 4 | L4₹11.2 L+₹16,500 (1.50%)Rejected-Finance MATRI BHAVAN 80 UTTAR PANCHANNA GRAM FLAT NO B 2 1ST FLOOR S E W S PO VIP NAGAR PS ANANDAPUR KOLKATA 700100 WB | KOLKATA | WEST BENGAL | 700100 | L4 | Rejected-Finance OTHER THAN L1 | |
| 5 | L5₹11.2 L+₹16,600 (1.51%)Rejected-Finance FLAT NO B2 2 13 RABINDRANAGAR M B ROAD KOLKATA 700 060 | KOLKATA | WEST BENGAL | 700060 | L5 | Rejected-Finance OTHER THAN L1 |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
9 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE (I) (CGN) KOLKATA
GE (I) (Coast Guard and Navy) Military Engineer Services Damodar Complex Naval Transit Accommodation Hastings, KOLKATA 700023
TERM CONTRACT FOR ARTIFICER WORKS AT CGRA MANICKTALA UNDER GE (I) (CGN) KOLKATA
2025_MES_709106_1
8701/08/2025-26/E8
Open Tender
Civil Works
Percentage
365 days
MANICKTALA
CLASS E AND CATEGORY a(i)
8 documents required · 8 mandatory
₹500
GE (I) (CGN) KOLKATA
₹20,000
Yes
18 Jun 2025
19 May 2025
10 Jun 2025
19 May 2025
9 Jun 2025
2 Jun 2025
eProcurement System for Organisations under MoD Created By: Deshdeepak Bahl Created Date/Time: 10-Jun-2025 02:05 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT CGRA MANICKTALA UNDER GE (I) (CGN) KOLKATA Tender ID: 2025_MES_709106_1
Tender Inviting Authority: GE (I) (CG&N) KOLKATA
Name of Work: TERM CONTRACT FOR ARTIFICER WORKS AT CGRA MANICKTALA UNDER GE (I) (CG&N) KOLKATA
Contract No: 8701/08/2025-2026/E8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Santosh Industrial Corporation (GSTN-19ACPFS0399R2ZU) BID ID -3314326 1000000.00 12.10 1121000.00 Eleven Lakh Twenty One Thousand
2.00 KWALITY CONSTRUCTION (GSTN-19AATFK7108E1Z1) BID ID -3314988 1000000.00 12.00 1120000.00 Eleven Lakh Twenty Thousand
3.00 PUTUL CONSTRUCTION CO. (GSTN-19AAYFP9042R1ZV) BID ID -3316821 1000000.00 11.25 1112500.00 Eleven Lakh Tweleve Thousand Five Hundred
4.00 KT CONSTRUCTIONS (GSTN-NA) BID ID -3314841 1000000.00 9.95 1099500.00 Ten Lakh Ninty Nine Thousand Five Hundred
5.00 Piu Projects (GSTN-NA) BID ID -3317116 1000000.00 11.61 1116100.00 Eleven Lakh Sixteen Thousand One Hundred
6.00 DGR CONSTRUCTION (GSTN-NA) BID ID -3317683 1000000.00 12.00 1120000.00 Eleven Lakh Twenty Thousand
7.00 S M ENTERPRISE (GSTN-NA) BID ID -3314764 1000000.00 11.50 1115000.00 Eleven Lakh Fifteen Thousand
8.00 RUNGTA STEEL CORPORATION (GSTN-NA) BID ID -3314832 1000000.00 11.60 1116000.00 Eleven Lakh Sixteen Thousand
Lowest Amount Quoted BY: KT CONSTRUCTIONS(1099500.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS AT CGRA MANICKTALA UNDER GE (I) (CGN) KOLKATA Tender ID: 2025_MES_709106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KT CONSTRUCTIONS (BID ID -3314841) 1099500.00 L1
2 PUTUL CONSTRUCTION CO. (BID ID -3316821) 1112500.00 L2
3 S M ENTERPRISE (BID ID -3314764) 1115000.00 L3
4 RUNGTA STEEL CORPORATION (BID ID -3314832) 1116000.00 L4
5 Piu Projects (BID ID -3317116) 1116100.00 L5
6 DGR CONSTRUCTION (BID ID -3317683) 1120000.00 L6
7 KWALITY CONSTRUCTION (BID ID -3314988) 1120000.00 L6
8 M/s Santosh Industrial Corporation (BID ID -3314326) 1121000.00 L7
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