DEFPROC

AOC

Works

Miscellaneous Works

REPAIR TO FLOORING, ROOF SHEET, CEILING, BRICKWORK, PLASTERING, JOINERY, PERIODICAL SERVICES ETC TO CERTAIN OTM/MD ACCN (TY BLDG) AT OD ALIPORE AND SAHAPORE MIL CAMP UNDER GE (CENTRAL) KOLKATA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Kolkata, West Bengal

Amount: ₹40 LCloses: 15 Apr 2024Closed

Timeline

Published13 Mar 2024
Closed15 Apr 2024
Technical Evaluation29 May 2024
Financial Evaluation26 Mar 2025
Awarded27 Mar 2025

Bids

3 Bids27 Mar 2025

#	Company	Amount	Rank	Status
1	SRI BHOOMIJ INFRAPROJECTS & SERVICES LLP L1₹33.9 LAccepted-AOC 21 20 BT ROAD KHARDAH PO TITAGARH PS KHARDAH DIST NORTH 24 PARGANAS KOLKATA 700119 \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700119	₹33.9 L Quoted ₹35.1 L	L1	Accepted-AOC LOWEST BIDDER
2	PINKY CO. L2₹37.2 L+₹2.1 L (6.09%)Rejected-Finance	₹37.2 L+₹2.1 L (6.09%)	L2	Rejected-Finance HIGHER THEN L1 BIDDER
3	Piu Projects L3₹38.9 L+₹3.8 L (10.9%)Rejected-Finance FLAT NO B2 2 13 RABINDRANAGAR M B ROAD KOLKATA 700 060 \| KOLKATA \| WEST BENGAL \| 700060	₹38.9 L+₹3.8 L (10.9%)	L3	Rejected-Finance HIGHER THEN L1 BIDDER

Tender Value

₹40 L

EMD Value

₹80,000

Closing Date

15 Apr 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

LT COL SAURABH GUPTA

Address

GARRISON ENGINEER (CENTRAL) KOLKATA T37 NAPIER ROAD HASTING KOLKATA 700022

Work Description

REPAIR TO FLOORING, ROOF SHEET, CEILING, BRICKWORK, PLASTERING, JOINERY, PERIODICAL SERVICES ETC TO CERTAIN OTM/MD ACCN (TY BLDG) AT OD ALIPORE AND SAHAPORE MIL CAMP UNDER GE (CENTRAL) KOLKATA

Tender Information

Tender ID

2024_MES_646193_1

Reference Number

8694/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

270 days

Location

KOLKATA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENTS

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredScan copy of DD and application (.pdf)

RequiredScan copy of EMD (.pdf)

RequiredScan copy of enlistment letter (.pdf)

RequiredScan copy of letter showing PF code No received from authority concerned (.pdf)

RequiredScan copy of documents showing GST registration with concerned authority of Govt of India (.pdf)

RequiredScan copies of documents meeting the eligibility criteria for unenlisted contractor (.pdf)

RequiredAffidavit for DSC of proprietor/ partner of the firm (.pdf)

Finance

RequiredBOQ (.xls)

RequiredTENDER DOCUMENTS (.pdf)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (CENTRAL) KOLKATA

EMD Fee Amount

₹80,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

27 Mar 2025

Published

13 Mar 2024

Bid Opening

16 Apr 2024

Download Starts

13 Mar 2024

Download Ends

15 Apr 2024

Submission Starts

21 Mar 2024

Clarification Period

13 Mar 2024 - 27 Mar 2024

Stage Documents

Technical Evaluation

tech_eval

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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Company

SRI BHOOMIJ INFRAPROJECTS & SERVICES LLP

L1₹33.9 LAccepted-AOC

21 20 BT ROAD KHARDAH PO TITAGARH PS KHARDAH DIST NORTH 24 PARGANAS KOLKATA 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119

PINKY CO.

L2₹37.2 L+₹2.1 L (6.09%)Rejected-Finance

Piu Projects

L3₹38.9 L+₹3.8 L (10.9%)Rejected-Finance

FLAT NO B2 2 13 RABINDRANAGAR M B ROAD KOLKATA 700 060 | KOLKATA | WEST BENGAL | 700060