Tender ID

DEFPROC

AOC

Works

Miscellaneous Works

COMPREHENSIVE MAINTAINANCE OF CERTAIN ORS ACCN AT STRAND LINE AREA UNDER GE (CENTRAL) KOLKATA

E-IN-C BRANCH - MILITARY ENGINEER SERVICES

Kolkata, West Bengal

Amount: ₹35 LCloses: 23 Sept 2024Closed

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Timeline

Published2 Sept 2024
Closed23 Sept 2024
Technical Evaluation11 Oct 2024
Financial Evaluation26 Mar 2025
Awarded2 May 2025

Bids

9 Bids2 May 2025

#	Company	Amount	Rank	Status
1	BHASKAR SUPPLY AGENCY L1₹34.9 LAccepted-AOC 106 1 RAJA RAMMOHAN SARANI KOLKATA 700 009 \| KOLKATA \| WEST BENGAL \| 700009	₹34.9 L Quoted ₹35.5 L	L1	Accepted-AOC LOWEST BIDDER
2	JHAWAR SUPPLIERS L2₹37.0 L+₹1.5 L (4.20%)Rejected-Finance 87 MARIUM MAHAL SADAR BAZAR BARRACK PORE 24 NORTH PGS \| 24 PARAGANAS NORTH \| WEST BENGAL \| 700028	₹37.0 L+₹1.5 L (4.20%)	L2	Rejected-Finance HIGHER THEN L1 BIDDER
3	RADHA ENTERPRISE L3₹37.0 L+₹1.6 L (4.46%)Rejected-Finance 10 1 GROUND FLOOR WEST GHOSH PARA JAGATDAL JAGATDAL JAGATDAL NORTH 24 PARGANAS WEST BENGAL 743125 \| 24 PARAGANAS NORTH \| WEST BENGAL \| 743125	₹37.0 L+₹1.6 L (4.46%)	L3	Rejected-Finance HIGHER THEN L1 BIDDER
4	M/S H.P Singha L4₹37.6 L+₹2.2 L (6.07%)Rejected-Finance 106 1 RAJA RAMMOHAN SARANI KOLKATA 700 009 \| KOLKATA \| WEST BENGAL \| 700009	₹37.6 L+₹2.2 L (6.07%)	L4	Rejected-Finance HIGHER THEN L1 BIDDER
5	PINKY CO. L5₹37.8 L+₹2.3 L (6.55%)Rejected-Finance	₹37.8 L+₹2.3 L (6.55%)	L5	Rejected-Finance HIGHER THEN L1 BIDDER

Tender Value

₹35 L

EMD Value

₹70,000

Closing Date

23 Sept 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

SHRI RAKESH KUMAR

Address

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

Work Description

COMPREHENSIVE MAINTAINANCE OF CERTAIN ORS ACCN AT STRAND LINE AREA UNDER GE (CENTRAL) KOLKATA

Tender Information

Tender ID

2024_MES_670151_1

Reference Number

8735/E8

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

270 days

Location

KOLKATA

Source Website

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Eligibility / Pre-Qualification

as per tender documents

Documents Required

8 documents required · 8 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)

RequiredOTHER DOCUMENTS/DETAILS FOR ENLISTED CONTRACTOR FOR ONE / TWO CLASS BELOW ELIGIBLE CLASS AS PER NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Payable To

GE (CENTRAL) KOLKATA

EMD Fee Amount

₹70,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

2 May 2025

Published

2 Sept 2024

Bid Opening

25 Sept 2024

Download Starts

2 Sept 2024

Download Ends

23 Sept 2024

Submission Starts

17 Sept 2024

Clarification Period

2 Sept 2024 - 16 Sept 2024

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

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