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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.7 LAccepted-AOC 183 MG ROAD JUNGLIGHAT PORT BLAIR 744103 | PORT BLAIR | SOUTH ANDAMANS | ANDAMAN NICOBAR ISLANDS | 744103 | ₹66.7 L | L1 | Accepted-AOC QUOTED RATE LOWEST AND REASONABLE |
| 2 | L2₹67.7 LRejected-Finance HARSHA KUTHI SIDDHESWARITALA ROAD MONIRAMPORE BARRACKPORE DIST 24 PARGANAS NORTH KOLKATA 700120 W B | KOLKATA | 24 PARGANAS NORTH | WEST BENGAL | 700120 | ₹67.7 L | L2 | Rejected-Finance QUOTED RATE NOT LOWEST |
| 3 | L3₹78.9 LRejected-Finance 34 CR AVENUE JABAKUSUM HOUSE 3RD FLOOR ROOM NO 312 KOLKATA 700012 WB | KOLKATA | WEST BENGAL | 700012 | ₹78.9 L | L3 | Rejected-Finance QUOTED RATE NOT LOWEST |
| Sl No | Description | Qty | Unit | Tirupati Buildcon Pvt. Ltd. L3 | Hindustan Traders L1 | MERCANTILE AGENCY L2 |
|---|---|---|---|---|---|---|
| 1.00SCHEDULE 'A' PART-I (BUILDING AND CONSTRUCTION WORKS):- Note :- This schedule is not pre-priced by MES and the pre-priced rate indicated as "Rs 0.00" under Col.5 signifies this fact only | ||||||
| 1.10 | Lumpsum price workedout by the tenderer/ bidder for BUILDING & STRUCTURES as listed in Schedule ‘A’ Part-I | 1 | Lump sum | 75,30,000 ₹75.3 L | 62,59,400 ₹62.6 L | 65,00,000 ₹65 L |
| 2.00 | Lumpsum price workedout by the tenderer/ bidder for EARTH WORKS as listed in Schedule ‘A’ Part-II | 1 | Lump sum | 11,400 ₹11,400 | 13,500 ₹13,500 | 15,000 ₹15,000 |
| 3.00 | Lumpsum price workedout by the tenderer/ bidder for CHAIN LINK FENCING as listed in Schedule ‘A’ Part-III | 1 | Lump sum | 87,000 ₹87,000 | 92,200 ₹92,200 | 75,000 ₹75,000 |
| 4.00 | Lumpsum price workedout by the tenderer/ bidder for STEEL GATE as listed in Schedule ‘A’ Part-IV | 1 | Lump sum | 1,06,000 ₹1.1 L | 2,25,000 ₹2.3 L | 85,000 ₹85,000 |
| 5.00SCHEDULE 'A' PART-V (Misc items):- Note :- This schedule is not pre-priced by MES and the pre-priced rate indicated as "Rs 0.00" under Col.F signifies this fact only | ||||||
| 5.01 | Supply and fixing of chain Link 3 mm dia , 75mm x75mm mesh size of mild steel galvanized fencing(weight 4.00 Kg Per Sqm ) with PVC coating and including fixed with straining bolts incl provision of binding wire etc complete all as specified and as directed. | 150 | Sqm | 1,050 ₹1.6 L | 550 ₹82,500 | 600 ₹90,000 |
| 6.00Note: Schedule of credit (SCHEDULE OF CREDIT) amount of Rs ________ mentioned on Page No ____ shall be deducted from the total quoted amount of BOQ. | ||||||
Updated dates
Tender Value
₹60 L
EMD Value
₹1.1 L
Closing Date
15 Dec 2025, 6:00 pmClosed
CWE KOLKATA
Headquarter Commander Works Engineers Military Engineer Services No1 National Library Avenue Alipore Kolkata700 027
COMPLETION OF INCOMPLETE WORKS FOR CONSTRUCTION OF ONE RCC COVERED UNDER GROUND WATER SUMP OF 1.10 LAKH GALLON CAPACITY AT FORT WILLAM UNDER GE(FW) KOLKATA
2025_MES_737778_1
C/8448/E-30/25-26
Open Tender
Civil Works
270 days
GE FORT WILLIAM KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
GE FORT WILLIAM KOLKATA
₹1.1 L
Yes
24 Apr 2026
30 Oct 2025
20 Dec 2025
31 Oct 2025
15 Dec 2025
27 Nov 2025
31 Oct 2025 - 7 Nov 2025
Amount
SCHEDULE 'A' PART-I (BUILDING AND CONSTRUCTION WORKS):- Note :- This schedule is not pre-priced by MES and the pre-priced rate indicated as "Rs 0.00" under Col.5 signifies this fact only
Lumpsum price workedout by the tenderer/ bidder for BUILDING & STRUCTURES as listed in Schedule ‘A’ Part-I
Lumpsum price workedout by the tenderer/ bidder for EARTH WORKS as listed in Schedule ‘A’ Part-II
Lumpsum price workedout by the tenderer/ bidder for CHAIN LINK FENCING as listed in Schedule ‘A’ Part-III
Lumpsum price workedout by the tenderer/ bidder for STEEL GATE as listed in Schedule ‘A’ Part-IV
SCHEDULE 'A' PART-V (Misc items):- Note :- This schedule is not pre-priced by MES and the pre-priced rate indicated as "Rs 0.00" under Col.F signifies this fact only
Supply and fixing of chain Link 3 mm dia , 75mm x75mm mesh size of mild steel galvanized fencing(weight 4.00 Kg Per Sqm ) with PVC coating and including fixed with straining bolts incl provision of binding wire etc complete all as specified and as directed.
Note: Schedule of credit (SCHEDULE OF CREDIT) amount of Rs ________ mentioned on Page No ____ shall be deducted from the total quoted amount of BOQ.
MERCANTILE AGENCY (BID ID -3486692)
Tirupati Buildcon Pvt. Ltd. (BID ID -3486639)
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