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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.7 L+₹2,767.36 (1.03%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.9 L+₹15,597.85 (5.79%)Rejected-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.9 L+₹18,005.81 (6.68%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L4 | Rejected-Finance Reject | |
| 5 | L5₹3.2 L+₹46,254.44 (17.2%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L5 | Rejected-Finance Reject |
Tender Value
₹3.6 L
EMD Value
₹8,000
Closing Date
20 Mar 2025, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
2nd Call for Inside and outside, repairing, painting and roof treatment of Jorabagan PS Mess Building at Jorabagan PS Campus, 74 Nimtalaghat Street Kolkata, During the year 2024-25.
2025_KP_826183_1
WBKP/CP/NIT- 133/ Repairing, painting and roof treatment of Jorabagan PS Mess Building/2nd Call /TEN
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,000
18 Jun 2025
11 Mar 2025
24 Mar 2025
11 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: RABINDRANATH MISTRI Created Date/Time: 17-Apr-2025 01:05 PM Tender Title: WBKP/CP/NIT- 133/ Repairing, painting and roof treatment of Jorabagan PS Mess Building/2nd Call /TEN, Dated.10.03.2025 Tender ID: 2025_KP_826183_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for 2nd Call for Inside & outside, repairing, painting & roof treatment of Jorabagan PS Mess Building at Jorabagan PS Campus, 74 Nimtalaghat Street Kolkata, During the year 2024-25.
Contract No: WBKP/CP/NIT- 133/ Repairing, painting & roof treatment of Jorabagan PS Mess Building/2nd Call /TEN, Dated: 10.03.2025
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 -6229483 359397.36 -19.99 287553.83 Two Lakh Eighty Seven Thousand Five Hundred and Fifty Three
2.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6242026 359397.36 -12.13 315802.46 Three Lakh Fifteen Thousand Eight Hundred and Two
3.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -6240168 359397.36 -25.00 269548.02 Two Lakh Sixty Nine Thousand Five Hundred and Fourty Eight
4.00 ABHISHEK DEY (GSTN-NA) BID ID -6254645 359397.36 -11.99 316305.62 Three Lakh Sixteen Thousand Three Hundred and Five
5.00 SKYLINE CONSTRUCTION AND CO (GSTN-NA) BID ID -6238456 359397.36 -24.23 272315.38 Two Lakh Seventy Two Thousand Three Hundred and Fifteen
6.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -6236476 359397.36 -20.66 285145.87 Two Lakh Eighty Five Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: DHAMRYA CONSTRUCTION(269548.02)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 133/ Repairing, painting and roof treatment of Jorabagan PS Mess Building/2nd Call /TEN, Dated.10.03.2025 Tender ID: 2025_KP_826183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMRYA CONSTRUCTION (BID ID -6240168) 269548.02 L1
2 SKYLINE CONSTRUCTION AND CO (BID ID -6238456) 272315.38 L2
3 JAYANTA ENTERPRISES (BID ID -6236476) 285145.87 L3
4 PEARL ENGINEERS AND SUPPLIERS (BID ID -6229483) 287553.83 L4
5 MUDI CONSTRUCTION (BID ID -6242026) 315802.46 L5
6 ABHISHEK DEY (BID ID -6254645) 316305.62 L6
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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