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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25 LAccepted-AOC PO CHANDL PS BISHNUPUR DIST SOUTH 24 PGS PIN 743503 | 24 PARAGANAS SOUTH | WEST BENGAL | 743503 | L1 | Accepted-AOC Being a lowest bidder and reasonable | |
| 2 | L2₹26.4 L+₹37,500 (1.44%)Rejected-Finance TIORKHALI MAHESHGANJ NADIA | NADIA | NADIA | WEST BENGAL | 790804 | L2 | Rejected-Finance Other that lowest | |
| 3 | L3₹36.5 L+₹10.5 L (40.5%)Rejected-Finance 8 28 BIJOYGARH P O JADAVPUR KOLKATA 700 032 | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance Other that lowest | |
| 4 | L4₹26.6 L+₹55,000 (2.12%)Rejected-Finance BHANGARMATH THAKURANICHAWK PO SAMABAYPALLY BALLY HOWRAH 711205 | HOWRAH | HOWRAH | WEST BENGAL | 711205 | L4 | Rejected-Finance Other that lowest | |
| 5 | L5₹26.7 L+₹67,500 (2.60%)Rejected-Finance 38 BAGUIATI ROAD KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L5 | Rejected-Finance Other that lowest |
Tender Value
₹25 L
EMD Value
₹50,000
Closing Date
27 Mar 2024, 6:00 pmClosed
GE (FW) Kolkata
D9 Commissariat Road Hastings Kolkata 700022
TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL BUILDING, ADMINISTRATIVE BUILDING AND OTHER OTM ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA
2024_MES_645554_1
8229/E8
Open Tender
Civil Works
Percentage
365 days
GE (FW) Kolkata
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
GE (FW) Kolkata
₹50,000
31 Mar 2024
7 Mar 2024
28 Mar 2024
7 Mar 2024
27 Mar 2024
20 Mar 2024
eProcurement System for Organisations under MoD Created By: KRISHNA KANTA DEBNATH Created Date/Time: 30-Mar-2024 06:34 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL BUILDING, ADMINISTRATIVE BUILDING AND OTHER OTM ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA Tender ID: 2024_MES_645554_1
Tender Inviting Authority: GARRISON ENGINEER (FORT WILLIAM) KOLKATA
Name of Work: : TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL BUILDING, ADMINISTRATIVE BUILDING AND OTHER OTM ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA.
Contract No: GE(FW )/ KOL / OF 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIVERSAL TRADING CENTRE (GSTN-19AGPPG4107P1ZW) BID ID -2966405 2500000.00 9.40 2735000.00 Twenty Seven Lakh Thirty Five Thousand
2.00 MS HORIZEN (GSTN-19AICPD7707PIZV) BID ID -2967722 2500000.00 8.30 2707500.00 Twenty Seven Lakh Seven Thousand Five Hundred
3.00 UNITED ENGINEERS (GSTN-19AACFU3701C1ZL) BID ID -2968144 2500000.00 4.00 2600000.00 Twenty Six Lakh
4.00 SHEIKH ENTERPRISE (GSTN-19BKIPS4263C1ZZ) BID ID -2968602 2500000.00 5.50 2637500.00 Twenty Six Lakh Thirty Seven Thousand Five Hundred
5.00 DEB AND COMPANY (GSTN-19AAJFD5953G2Z4) BID ID -2969098 2500000.00 6.15 2653750.00 Twenty Six Lakh Fifty Three Thousand Seven Hundred and Fifty
6.00 DUTTA & DUTTA(GSTN-NA)--2966436 2500000.00 6.20 2655000.00 Twenty Six Lakh Fifty Five Thousand
7.00 M/S SRINIVASA CONSTRUCTION(GSTN-NA)--2967048 2500000.00 7.40 2685000.00 Twenty Six Lakh Eighty Five Thousand
8.00 MODERN AGENCY(GSTN-NA)--2967057 2500000.00 6.70 2667500.00 Twenty Six Lakh Sixty Seven Thousand Five Hundred
9.00 SK CONSTRUCTION SYNDICATE & ENGG CO(GSTN-NA)--2967710 2500000.00 7.80 2695000.00 Twenty Six Lakh Ninty Five Thousand
Lowest Amount Quoted BY: UNITED ENGINEERS(2600000.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN TECHNICAL BUILDING, ADMINISTRATIVE BUILDING AND OTHER OTM ACCN INSIDE FORT WILLIAM UNDER GE(FW) KOLKATA Tender ID: 2024_MES_645554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED ENGINEERS 2600000.00 L1
2 SHEIKH ENTERPRISE 2637500.00 L2
3 DEB AND COMPANY 2653750.00 L3
4 DUTTA & DUTTA 2655000.00 L4
5 MODERN AGENCY 2667500.00 L5
6 M/S SRINIVASA CONSTRUCTION 2685000.00 L6
7 SK CONSTRUCTION SYNDICATE & ENGG CO 2695000.00 L7
8 MS HORIZEN 2707500.00 L8
9 UNIVERSAL TRADING CENTRE 2735000.00 L9
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