Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.9 L+₹95,611.39 (16.2%)Rejected-Finance 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.1 L+₹1.2 L (20.3%)Rejected-Finance 18 ANJANGARH BIRATI KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹8.1 L+₹2.2 L (36.4%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹9.2 L
EMD Value
₹18,500
Closing Date
4 Sept 2024, 3:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Thorough external repairing and painting at office of the DC, SCO situated at AJC Bose Road, Kolkata-700020, during the year 2024-2025
2024_KP_737052_1
WBKP/CP/NIT-222/ External repairing and painting at office of the DC, SCO , AJC Bose Road
Open Tender
CIVIL WORKS
Percentage
60 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹18,500
2 Jan 2025
21 Aug 2024
6 Sept 2024
21 Aug 2024
4 Sept 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 20-Sep-2024 12:22 PM Tender Title: WBKP/CP/NIT-222/ External repairing and painting at office of the DC, SCO , AJC Bose Road/TEN, Dated.16.08.2024 Tender ID: 2024_KP_737052_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Thorough External repairing and painting Office of the DC SCO Office situated at AJC Bose Road Kolkata 700020 During the year 2024-25( R&B) Works
Contract No: WBKP/CP/NIT- 222/ External repairing & painting at office of the DC SCO, AJC Bose Road/TEN, Dated:16.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS M. K. ENTERPRISE (GSTN-NA) BID ID -5473555 919340.28 -22.60 711569.38 Seven Lakh Eleven Thousand Five Hundred and Sixty Nine
2.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -5487578 919340.28 -25.25 687206.86 Six Lakh Eighty Seven Thousand Two Hundred and Six
3.00 SHIBNATH ENTERPRISE (GSTN-NA) BID ID -5524821 919340.28 -35.65 591595.47 Five Lakh Ninty One Thousand Five Hundred and Ninty Five
4.00 MS D P ENTERPRISES (GSTN-NA) BID ID -5518168 919340.28 -12.20 807180.77 Eight Lakh Seven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SHIBNATH ENTERPRISE(591595.47)
BOQ Summary Details Tender Title: WBKP/CP/NIT-222/ External repairing and painting at office of the DC, SCO , AJC Bose Road/TEN, Dated.16.08.2024 Tender ID: 2024_KP_737052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBNATH ENTERPRISE (BID ID -5524821) 591595.47 L1
2 DHAMRYA CONSTRUCTION (BID ID -5487578) 687206.86 L2
3 MS M. K. ENTERPRISE (BID ID -5473555) 711569.38 L3
4 MS D P ENTERPRISES (BID ID -5518168) 807180.77 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .