Tender ID

DEFPROC

AOC

Works

Civil Works

DAY TO DAY CERTAIN B/R WORK MISC REPAIR MAINTENANCE AND PERIODICAL SERVICES AT CGRA MANICKTALA KOLKATA UNDER GE (I) (CGN) KOLKATA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

MANICKTALA | Kolkata, West Bengal

Amount: ₹20 LCloses: 10 Jun 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published20 May 2025
Closed10 Jun 2025
Technical Evaluation11 Jun 2025
Awarded25 Jun 2025

Bids

8 Bids25 Jun 2025

#	Company	Amount	Rank	Status
1	S M ENTERPRISE L1₹21.2 LAccepted-AOC VILL KONGORERAIMA PO KONGORERAIMA PS ANANDAPUR BLOCK KESHPUR DIST PASCHIM MEDINIPUR PIN 721122 WB \| MEDINIPUR WEST \| WEST BENGAL \| 721122	₹21.2 L Quoted ₹21.5 L	L1	Accepted-AOC BEING L1 BIDDER
2	JAY MA TARA TRADERS L2₹22.2 L+₹74,883.40 (3.48%)Rejected-Finance	₹22.2 L+₹74,883.40 (3.48%)	L2	Rejected-Finance OTHER THAN L1 BID
3	CIVCON L3₹23.9 L+₹2.4 L (11.3%)Rejected-Finance	₹23.9 L+₹2.4 L (11.3%)	L3	Rejected-Finance OTHER THAN L1 BID
4	KT CONSTRUCTIONS L4₹24.0 L+₹2.5 L (11.6%)Rejected-Finance BMC 1 54 GANTI NETAJI PALLY PO GANGANAGAR KOLKATA 700 132 INDIA \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700132	₹24.0 L+₹2.5 L (11.6%)	L4	Rejected-Finance OTHER THAN L1 BID
5	DGR CONSTRUCTION L5₹24.5 L+₹3.0 L (13.9%)Rejected-Finance B4 60 1 NEW SANTOSHPUR THANDER PARA STATION ROAD 24 PARGANAS SOUTH PIN 700142 WB \| 24 PARAGANAS SOUTH \| WEST BENGAL \| 700142	₹24.5 L+₹3.0 L (13.9%)	L5	Rejected-Finance OTHER THAN L1 BID

Tender Value

₹20 L

EMD Value

₹40,000

Closing Date

10 Jun 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

GE (I) (CGN) KOLKATA

Address

GE (I) (Coast Guard and Navy) Military Engineer Services Damodar Complex Naval Transit Accommodation Hastings, KOLKATA 700023

Work Description

DAY TO DAY CERTAIN B/R WORK MISC REPAIR MAINTENANCE AND PERIODICAL SERVICES AT CGRA MANICKTALA KOLKATA UNDER GE (I) (CGN) KOLKATA

Tender Information

Tender ID

2025_MES_709122_1

Reference Number

8701/09/2025-26/03/E8

Tender Type

Open Tender

Product Category

Civil Works

Form of Contract

Item Rate

Period of Work

270 days

Location

MANICKTALA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

CLASS E AND CATEGORY a(i)

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Enlistment letter in MES (.pdf)

RequiredScanned copy of application/request for issue of tender letter head of the firm (.pdf)

RequiredScanned copy of cost of tender in form of valid DD for Rs.500 in favour of GE (I) (CGN) kolkata (.pdf)

RequiredScanned copy of GST registration code number (.pdf)

RequiredScanned copy of EPF code number and LIN number (.pdf)

RequiredFor unenlisted firm scanned copy of documents meeting enlistment criteria in MES as tender document (.pdf)

RequiredAll tender pages and corrigendum if any (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (I) (CGN) KOLKATA

EMD Fee Amount

₹40,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 Jun 2025

Published

20 May 2025

Bid Opening

11 Jun 2025

Download Starts

20 May 2025

Download Ends

10 Jun 2025

Submission Starts

3 Jun 2025

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

fin_bid_open

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .