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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.90+₹1.40 (93.3%)Rejected-AOC ADARSHAPARA EAST BIDYADHARPUR SHYAMNAGAR DIST 24 PARGANAS N PIN 743 127 | SHYAMNAGAR | 24 PARGANAS N | WEST BENGAL | 743127 | L2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | L3₹3.25+₹1.75 (116.7%)Rejected-AOC 32 GOLA MAHAL P O BARRACKPORE DIST NORTH 24 PARGANAS PIN 700 120 WB | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹3.30+₹1.80 (120.0%)Rejected-AOC P 21 MANAS BAG KOLKATA 700 056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L4 | Rejected-AOC NOT L1 BIDDER | |
| 5 | L5₹4+₹2.50 (166.7%)Rejected-AOC 35 P C MUKHERJEE STREET PO KONNAGAR DIST HOOGHLY PIN 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | L5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹46 L
EMD Value
₹92,000
Closing Date
28 Mar 2024, 4:00 pmClosed
GE NORTH KOLKATA
GE NORTH KOLKATA 46 BT ROAD KOLKATA 50
TERM CONTRACT FOR CENTRAL INSTITUTE STN HQ KANKINARA AND MES OFFICE AT KANKINARA UNDER GE (NORTH) KOLKATA
2024_MES_645601_1
8334/24-25/GE(N)/KOL/E8 OF 2024-25
Open Tender
Miscellaneous Works
Item Rate
365 days
KANKINARA
AS PER TENDERDOCUMENT
8 documents required · 8 mandatory
₹500
GE NORTH KOLKATA
₹92,000
Yes
7 May 2024
7 Mar 2024
29 Mar 2024
8 Mar 2024
28 Mar 2024
21 Mar 2024
eProcurement System for Organisations under MoD Created By: Sanjib Banik Created Date/Time: 30-Mar-2024 06:25 PM Tender Title: TERM CONTRACT FOR CENTRAL INSTITUTE STN HQ KANKINARA AND MES OFFICE AT KANKINARA UNDER GE (NORTH) KOLKATA Tender ID: 2024_MES_645601_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH) KOLKATA
Name of Work: TERM CONTRACT FOR CENTRAL INSTITUTE, STN HQ KANKINARA AND MES OFFICE AT KANKINARA UNDER GE (NORTH) KOLKATA
Contract No: GE(N)/KOL/ OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RBS Builders (GSTN-19AATFR9582K2ZY) BID ID -2967668 4600000.00 6.75 4910500.00 Fourty Nine Lakh Ten Thousand Five Hundred
2.00 SENCO (GSTN-19ACWPA9642GIZ4) BID ID -2967784 4600000.00 3.25 4749500.00 Fourty Seven Lakh Fourty Nine Thousand Five Hundred
3.00 RUNJEN CONSTRUCTION (GSTN-19AAGFR7558A1Z1) BID ID -2968787 4600000.00 6.25 4887500.00 Fourty Eight Lakh Eighty Seven Thousand Five Hundred
4.00 The Planters Engineering Corporation (GSTN-19AACFT7123PIZN) BID ID -2969105 4600000.00 3.30 4751800.00 Fourty Seven Lakh Fifty One Thousand Eight Hundred
5.00 M/S MAHENDRALALL DUTTA (GSTN-19ADAPD2397Q1Z2) BID ID -2970024 4600000.00 4.00 4784000.00 Fourty Seven Lakh Eighty Four Thousand
6.00 BBCBUILDERS&CO (GSTN-19AGAPD5557F1ZJ) BID ID -2970130 4600000.00 -1.50 4531000.00 Fourty Five Lakh Thirty One Thousand
7.00 SHRI MILAN CHANDRA DAS(GSTN-NA)--2968051 4600000.00 2.90 4733400.00 Fourty Seven Lakh Thirty Three Thousand Four Hundred
8.00 ELECTRO COMMERCIAL CO(GSTN-NA)--2967802 4600000.00 6.50 4899000.00 Fourty Eight Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: BBCBUILDERS&CO(4531000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR CENTRAL INSTITUTE STN HQ KANKINARA AND MES OFFICE AT KANKINARA UNDER GE (NORTH) KOLKATA Tender ID: 2024_MES_645601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BBCBUILDERS&CO 4531000.00 L1
2 SHRI MILAN CHANDRA DAS 4733400.00 L2
4 The Planters Engineering Corporation 4751800.00 L4
5 M/S MAHENDRALALL DUTTA 4784000.00 L5
6 RUNJEN CONSTRUCTION 4887500.00 L6
7 ELECTRO COMMERCIAL CO 4899000.00 L7
8 RBS Builders 4910500.00 L8
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