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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 2B NAYAN KRISHNA SAHA LANE WARD 7 KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.4 L+₹12,641.76 (5.49%)Rejected-Finance 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.6 L+₹24,995.27 (10.9%)Rejected-Finance 18 ANJANGARH BIRATI KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.7 L+₹38,378.23 (16.7%)Rejected-Finance 163 SAYED ABDUL RAHAMAN ROAD KOLKATA 700082 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.9 L+₹63,002.89 (27.4%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L5 | Rejected-Finance Reject |
Tender Value
₹4.1 L
EMD Value
₹9,000
Closing Date
14 May 2025, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work at barrack of Bowbazar PS situated at 2nd floor of barrack building of Hare Street PS within Hare Street PS compound, Kolkata, during the year 2025-2026.
2025_KP_839920_1
WBKP/CP/NIT-169/ Internal repairing and painting work at barrack of Bowbazar PS situated at 2nd flr
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,000
7 Jul 2025
28 Apr 2025
19 May 2025
28 Apr 2025
14 May 2025
29 Apr 2025
eProcurement System of Government of West Bengal Created By: Hardeep Singh Jagpal Created Date/Time: 02-Jun-2025 12:12 PM Tender Title: WBKP/CP/NIT-169/ Internal repairing and painting work at barrack of Bowbazar PS situated at 2nd floor of barrack building of Hare Street PS within Hare Street PS compound /TEN, Dated.25.04.2025 Tender ID: 2025_KP_839920_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at barrack of Bowbazar PS situated at 2nd floor of barrack building of Hare street PS within Hare street PS compound, Kolkata, during the year 2025-2026.
Contract No: WBKP/CP/NIT-169/ Internal repairing & painting work at barrack of Bowbazar PS situated at 2nd floor of barrack building of Hare Street PS within Hare Street PS compound /TEN, Dated: 25.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PEARL ENGINEERS AND SUPPLIERS (GSTN-19ASUPB6700G1ZN) BID ID -6366272 411783.59 -28.77 293313.45 Two Lakh Ninty Three Thousand Three Hundred and Thirteen
2.00 Sirrus Infrastructure & Projects (GSTN-19APGPM5308C1Z2) BID ID -6373758 411783.59 -44.07 230310.56 Two Lakh Thirty Thousand Three Hundred and Ten
3.00 M/S ADHIKARY CONSTRUCTION (GSTN-19AGLPA6602M1Z8) BID ID -6374766 411783.59 -34.75 268688.79 Two Lakh Sixty Eight Thousand Six Hundred and Eighty Eight
4.00 SKYLINE CONSTRUCTION AND CO (GSTN-NA) BID ID -6365185 411783.59 -18.76 334532.99 Three Lakh Thirty Four Thousand Five Hundred and Thirty Two
5.00 ABHISHEK DEY (GSTN-NA) BID ID -6378345 411783.59 -27.99 296525.36 Two Lakh Ninty Six Thousand Five Hundred and Twenty Five
6.00 PAULS CONSTRUCTIONS (GSTN-NA) BID ID -6400190 411783.59 -25.10 308425.91 Three Lakh Eight Thousand Four Hundred and Twenty Five
7.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -6398870 411783.59 -41.00 242952.32 Two Lakh Fourty Two Thousand Nine Hundred and Fifty Two
8.00 MS M. K. ENTERPRISE (GSTN-NA) BID ID -6359547 411783.59 -38.00 255305.83 Two Lakh Fifty Five Thousand Three Hundred and Five
9.00 BADRODDOZA SEKH (GSTN-NA) BID ID -6390863 411783.59 -18.99 333585.89 Three Lakh Thirty Three Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Sirrus Infrastructure & Projects(230310.56)
BOQ Summary Details Tender Title: WBKP/CP/NIT-169/ Internal repairing and painting work at barrack of Bowbazar PS situated at 2nd floor of barrack building of Hare Street PS within Hare Street PS compound /TEN, Dated.25.04.2025 Tender ID: 2025_KP_839920_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sirrus Infrastructure & Projects (BID ID -6373758) 230310.56 L1
2 SAHOO ENTERPRISE (BID ID -6398870) 242952.32 L2
3 MS M. K. ENTERPRISE (BID ID -6359547) 255305.83 L3
4 M/S ADHIKARY CONSTRUCTION (BID ID -6374766) 268688.79 L4
5 PEARL ENGINEERS AND SUPPLIERS (BID ID -6366272) 293313.45 L5
6 ABHISHEK DEY (BID ID -6378345) 296525.36 L6
7 PAULS CONSTRUCTIONS (BID ID -6400190) 308425.91 L7
8 BADRODDOZA SEKH (BID ID -6390863) 333585.89 L8
9 SKYLINE CONSTRUCTION AND CO (BID ID -6365185) 334532.99 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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