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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20 LAccepted-AOC 21 20 BT ROAD KHARDAH PO TITAGARH PS KHARDAH DIST NORTH 24 PARGANAS KOLKATA 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | ₹20 L Quoted ₹21.1 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹21.8 LRejected-Finance 42 43A VIDYA SAGAR SARANI PALLY BARISHA KOLKATA 700 008 | KOLKATA | WEST BENGAL | 700008 | ₹21.8 L | L2 | Rejected-Finance Higher then L1 BIdder |
| 3 | L3₹21.9 LRejected-Finance GC ROAD ABDUL LATIF ROAD PO TITAGARH PS KHARDAH DIST NORTH 24 PARGANAS KOLKATA 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | ₹21.9 L | L3 | Rejected-Finance Higher then L1 BIdder |
| 4 | L3₹21.9 LRejected-Finance 1ST FLOOR 1 ST FLOOR GOLDMINE JEWEL COMPLEX BESIDE D MART SECTOR 26 GANDHINAGAR BHAVNAGAR GUJARAT 364710 UDYAM GJ 27 0001016 | BOTAD | GUJARAT | 364710 | ₹21.9 L | L3 | Rejected-Finance Higher then L1 BIdder |
| 5 | L4₹22.2 LRejected-Finance B4 60 1 NEW SANTOSHPUR THANDER PARA STATION ROAD 24 PARGANAS SOUTH PIN 700142 WB | 24 PARAGANAS SOUTH | WEST BENGAL | 700142 | ₹22.2 L | L4 | Rejected-Finance Higher then L1 BIdder |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
22 Sept 2025, 6:00 pmClosed
SHRI RAKESH KUMAR
GARRISON ENGINEER (CENTRAL) KOLKATA NAPIER ROAD HASTINGS 700022
8851/E8
2025_MES_726362_1
8851/E8
Open Tender
Miscellaneous Works
365 days
Kolkata
As per Tender Documents
8 documents required · 8 mandatory
₹500
GE(CENTRAL) KOLKATA
₹40,000
Yes
15 Dec 2025
30 Aug 2025
23 Sept 2025
30 Aug 2025
22 Sept 2025
14 Sept 2025
30 Aug 2025 - 13 Sept 2025
eProcurement System for Organisations under MoD Created By: RAKESH KUMAR Created Date/Time: 27-Sep-2025 02:17 PM Tender Title: 8851/E8 Tender ID: 2025_MES_726362_1
Tender Inviting Authority: GE ( C ) KOLKATA
Name of Work : TERM CONTREACT FOR ARTIFICERS WORK AT BMC UNDER GE (CENTRAL) KOLKATA
Contract No: GE (C )/KOL/ / 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 R R ENTERPRISE (GSTN-19AESPD5912L1Z1) BID ID -3429435 2000000.00 9.50 2190000.00 Twenty One Lakh Ninty Thousand
2.00 KWALITY CONSTRUCTION (GSTN-19AATFK7108E1Z1) BID ID -3429597 2000000.00 9.50 2190000.00 Twenty One Lakh Ninty Thousand
3.00 DIPAK ENTERPRISE (GSTN-19AAMFD2686F2Z3) BID ID -3431660 2000000.00 11.50 2230000.00 Twenty Two Lakh Thirty Thousand
4.00 SANTOSH INTERNATIONAL (GSTN-19ADCPD2754M1ZF) BID ID -3432059 2000000.00 9.00 2180000.00 Twenty One Lakh Eighty Thousand
5.00 DGR CONSTRUCTION (GSTN-NA) BID ID -3431755 2000000.00 11.00 2220000.00 Twenty Two Lakh Twenty Thousand
6.00 SRI BHOOMIJ INFRAPROJECTS & SERVICES LLP (GSTN-NA) BID ID -3430473 2000000.00 5.50 2110000.00 Twenty One Lakh Ten Thousand
7.00 RUNGTA STEEL CORPORATION (GSTN-NA) BID ID -3429566 2000000.00 11.25 2225000.00 Twenty Two Lakh Twenty Five Thousand
8.00 S M ENTERPRISE (GSTN-NA) BID ID -3429548 2000000.00 12.00 2240000.00 Twenty Two Lakh Fourty Thousand
Lowest Amount Quoted BY: SRI BHOOMIJ INFRAPROJECTS & SERVICES LLP(2110000.00)
BOQ Summary Details Tender Title: 8851/E8 Tender ID: 2025_MES_726362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BHOOMIJ INFRAPROJECTS & SERVICES LLP (BID ID -3430473) 2110000.00 L1
2 SANTOSH INTERNATIONAL (BID ID -3432059) 2180000.00 L2
3 KWALITY CONSTRUCTION (BID ID -3429597) 2190000.00 L3
4 R R ENTERPRISE (BID ID -3429435) 2190000.00 L3
5 DGR CONSTRUCTION (BID ID -3431755) 2220000.00 L4
6 RUNGTA STEEL CORPORATION (BID ID -3429566) 2225000.00 L5
7 DIPAK ENTERPRISE (BID ID -3431660) 2230000.00 L6
8 S M ENTERPRISE (BID ID -3429548) 2240000.00 L7
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