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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.2 L+₹9,651.32 (4.60%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.5 L+₹39,259.08 (18.7%)Rejected-Finance NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.5 L+₹40,628.94 (19.4%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹2.6 L+₹45,454.60 (21.7%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹3.1 L
EMD Value
₹6,500
Closing Date
13 Feb 2025, 12:00 pmClosed
Ld. Commisssioner of Police, Kolkata
18 Lalbazar Street, Kolkata-700001
Essential repairing, painting of the premises boundary wall and outside wall of the different office rooms of SCO, at 237, A.J.C. Bose Road, Kolkata, during the year 2024-2025.
2025_KP_811339_1
WBKP/CP/NIT- 59 / Repairing, painting of the premises boundary wall and outside wall of the differen
Open Tender
CIVIL WORKS
Turn-key
30 days
18 Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,500
25 Apr 2025
6 Feb 2025
18 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 12-Mar-2025 04:39 PM Tender Title: WBKP/CP/NIT- 59 / Repairing, painting of the premises boundary wall and outside wall of the different office rooms of SCO, SCO / TEN, Dated. 30.01.2025 Tender ID: 2025_KP_811339_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for essential repairing, painting of the premises boundary wall and outside wall of the different office rooms of SCO at 237, A.J.C.Bose Road, Kolkata, during the year 2024-25.
Contract No: WBKP/CP/NIT- 59 / Repairing, painting of the premises boundary wall and outside wall of the different office rooms of SCO, SCO / TEN, Dated: 30.01.2025
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 -6112855 311332.84 -19.99 249097.41 Two Lakh Fourty Nine Thousand Ninty Seven
2.00 M/S. BUILDGLIDE (GSTN-19AEGPC7593E1ZC) BID ID -6112506 311332.84 -19.55 250467.27 Two Lakh Fifty Thousand Four Hundred and Sixty Seven
3.00 JJRMR ENTERPRISE (GSTN-NA) BID ID -6118144 311332.84 -18.00 255292.93 Two Lakh Fifty Five Thousand Two Hundred and Ninty Two
4.00 SHIBNATH ENTERPRISE (GSTN-NA) BID ID -6107866 311332.84 -29.50 219489.65 Two Lakh Ninteen Thousand Four Hundred and Eighty Nine
5.00 TARAKNATH ENTERPRISE (GSTN-NA) BID ID -6107837 311332.84 -32.60 209838.33 Two Lakh Nine Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: TARAKNATH ENTERPRISE(209838.33)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 59 / Repairing, painting of the premises boundary wall and outside wall of the different office rooms of SCO, SCO / TEN, Dated. 30.01.2025 Tender ID: 2025_KP_811339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAKNATH ENTERPRISE (BID ID -6107837) 209838.33 L1
2 SHIBNATH ENTERPRISE (BID ID -6107866) 219489.65 L2
3 PEARL ENGINEERS AND SUPPLIERS (BID ID -6112855) 249097.41 L3
4 M/S. BUILDGLIDE (BID ID -6112506) 250467.27 L4
5 JJRMR ENTERPRISE (BID ID -6118144) 255292.93 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
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