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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.9 LAccepted-AOC 35 P C MUKHERJEE STREET PO KONNAGAR DIST HOOGHLY PIN 712235 | KONNAGAR | HOOGHLY | WEST BENGAL | 712235 | 1 | Accepted-AOC L1 Bidder | |
| 2 | 2₹13.2 L+₹25,500 (1.98%)Rejected-Finance 33 1 1 GOALAPARA ROAD P O AUTHPUR DIST NORTH 24 PARGANAS KOLKATA 743128 WB | KOLKATA | NORTH 24 PARGANAS | WB | 743128 | 2 | Rejected-Finance Not L1 Bidder | |
| 3 | 3₹13.2 L+₹31,500 (2.44%)Rejected-Finance | 3 | Rejected-Finance Not L1 Bidder | |
| 4 | 3₹13.2 L+₹31,500 (2.44%)Rejected-Finance | 3 | Rejected-Finance Not L1 Bidder | |
| 5 | 4₹13.2 L+₹33,000 (2.56%)Rejected-Finance | 4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
26 Apr 2022, 6:00 pmClosed
GE NORTH KOLKATA
GE NORTH KOLKATA 46 BT ROAD KOLKATA 50
TERM CONTRACT FOR ARTIFICERS WORKS AT DAKSHINESHWAR 46 BT ROAD AND ECSD UNDER GE NORTH KOLKATA
2022_MES_516529_1
8147/22-23/E8/GE(N)/KOL 2022-23
Open Tender
Miscellaneous Works
Item Rate
365 days
DAKSHINESWAR 46 BT ROAD ECSD
AS PER NIT
8 documents required · 8 mandatory
₹500
GE NORTH KOLKATA
₹30,000
Yes
7 May 2022
4 Apr 2022
27 Apr 2022
5 Apr 2022
26 Apr 2022
19 Apr 2022
eProcurement System for Organisations under MoD Created By: KIRANPAL SINGH Created Date/Time: 04-May-2022 04:21 PM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT DAKSHINESHWAR 46 BT ROAD AND ECSD UNDER GE NORTH KOLKATA Tender ID: 2022_MES_516529_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH) KOLKATA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT DAKSHINESHWAR, 46 BT ROAD AND ECSD UNDER GE (NORTH) KOLKATA,
Contract No: GE(N)/KOL/ OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S Majumder and Construction(GSTN-19ABYFS2611Q1Z7) 1500000.00 -12.30 1315500.00 Thirteen Lakh Fifteen Thousand Five Hundred
2.00 M/S MAHENDRALALL DUTTA(GSTN-19ADAPD2397Q1Z2) 1500000.00 -14.00 1290000.00 Tweleve Lakh Ninty Thousand
3.00 M/s P.K.Ghosh(GSTN-19AEAPG9007P1Z6) 1500000.00 -11.00 1335000.00 Thirteen Lakh Thirty Five Thousand
4.00 M/S SHEKHAR TRADING CORPORATION(GSTN-19AATFS1702J1ZU) 1500000.00 -11.80 1323000.00 Thirteen Lakh Twenty Three Thousand
5.00 RUNJEN CONSTRUCTION(GSTN-19AAGFR7558A1Z1) 1500000.00 -11.90 1321500.00 Thirteen Lakh Twenty One Thousand Five Hundred
6.00 SETH GHANSHYAM DAS LAKHMAMI AND CO(GSTN-19AAMFS0200Q1ZW) 1500000.00 -11.60 1326000.00 Thirteen Lakh Twenty Six Thousand
7.00 MOTHER LUMIER INDUSTRIES(GSTN-19AAOFM6895P2ZW) 1500000.00 -11.90 1321500.00 Thirteen Lakh Twenty One Thousand Five Hundred
8.00 RBS Builders(GSTN-19AATFR9582K2ZY) 1500000.00 -4.00 1440000.00 Fourteen Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S MAHENDRALALL DUTTA(1290000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT DAKSHINESHWAR 46 BT ROAD AND ECSD UNDER GE NORTH KOLKATA Tender ID: 2022_MES_516529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHENDRALALL DUTTA 1290000.00 L1
2 S Majumder and Construction 1315500.00 L2
3 RUNJEN CONSTRUCTION 1321500.00 L3
4 MOTHER LUMIER INDUSTRIES 1321500.00 L3
5 M/S SHEKHAR TRADING CORPORATION 1323000.00 L4
6 SETH GHANSHYAM DAS LAKHMAMI AND CO 1326000.00 L5
7 M/s P.K.Ghosh 1335000.00 L6
8 RBS Builders 1440000.00 L7
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