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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC THIS IS FINAL RATE OF THIS TENDER | |
| 2 | L2₹2.5 L+₹4,420.83 (1.84%)Rejected-Finance 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.3 L+₹87,229.55 (36.2%)Rejected-Finance 1 2A 1A RAMKRISHNA NASKAR LANE KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance REJECTED |
Tender Value
₹4.1 L
EMD Value
₹8,500
Closing Date
6 Feb 2025, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work at 3rd floor of barrack no. 2 of C company 3rd Bn., KAP eastern portion from staircase including staircase lobby at Body Guard lines, Kolkata, during the year 2024-2025.
2025_KP_802173_1
WBKP/CP/NIT- 23/ Internal repairing and painting work at 3rd floor of barrack no. 2 of C company
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,500
3 Apr 2025
16 Jan 2025
10 Feb 2025
16 Jan 2025
6 Feb 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 18-Feb-2025 01:05 PM Tender Title: WBKP/CP/NIT- 23/ Internal repairing and painting work at 3rd floor of barrack no. 2 of C company eastern portion from staircase including staircase lobby, 3rd Bn., KAP , BGL/TEN, Dated.13.01.2025 Tender ID: 2025_KP_802173_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at 3rd floor of barrack no.2 of 'C' company 3rd Bn.,KAP (eastern portion from staircase including staircase lobby) at Body Guard Lines,Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT- 23/ Internal repairing & painting work at 3rd floor of barrack no. 2 of “C” company(eastern portion from staircase including staircase lobby), 3rd Bn., KAP , BGL/TEN, Dated: 13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIFAB (GSTN-19ADUPD1700F2ZR) BID ID -6076835 409336.24 -19.89 327919.26 Three Lakh Twenty Seven Thousand Nine Hundred and Ninteen
2.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -6033327 409336.24 -41.20 240689.71 Two Lakh Fourty Thousand Six Hundred and Eighty Nine
3.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -6035568 409336.24 -40.12 245110.54 Two Lakh Fourty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: DHAMRYA CONSTRUCTION(240689.71)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 23/ Internal repairing and painting work at 3rd floor of barrack no. 2 of C company eastern portion from staircase including staircase lobby, 3rd Bn., KAP , BGL/TEN, Dated.13.01.2025 Tender ID: 2025_KP_802173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMRYA CONSTRUCTION (BID ID -6033327) 240689.71 L1
2 SAHOO ENTERPRISE (BID ID -6035568) 245110.54 L2
3 UNIFAB (BID ID -6076835) 327919.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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