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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.25Accepted-AOC | ₹4.25 Quoted ₹15.6 L | L-1 | Accepted-AOC BEING LOWEST BIDDER |
| 2 | L-2₹15.7 LRejected-Finance VILL SAROT PALLY PO SANKRAIL DIST HOWRAH PIN 711313 WB | SANKRAIL | HOWRAH | WEST BENGAL | 711313 | ₹15.7 L | L-2 | Rejected-Finance other than lowest bidder |
| 3 | L-3₹15.9 LRejected-Finance | ₹15.9 L | L-3 | Rejected-Finance other than lowest bidder |
| 4 | L-4₹16.0 LRejected-Finance | ₹16.0 L | L-4 | Rejected-Finance other than lowest bidder |
| 5 | L-5₹16.0 LRejected-Finance 93 618 A MOHANTA PARA WARD NO 19 PO DIST JALPAIGURI PIN 735101 | JALPAIGURI | WEST BENGAL | 735101 | ₹16.0 L | L-5 | Rejected-Finance other than lowest bidder |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
30 Dec 2025, 6:00 pmClosed
Garrison Engineer Alipore
NO 1 NATIONAL LIBRARY AVENUE, ALIPORE, KOLKATA 700027
TERM CONTRACT OF ARTIFICER WORKS AT OLD IMH COMPLEX, CWE COMPLEX AND GUARD COMPLEX UNDER GE (A) KOLKATA
2025_MES_743525_1
GE/ALP (8589) KOLKATA OF 2025-26
Open Tender
Civil Works
365 days
Garrison Engineer Alipore
Class E and category a(i)
8 documents required · 8 mandatory
₹500
Yes
Garrison Engineer Alipore
₹30,000
Yes
Garrison Engineer Alipore
23 Jan 2026
9 Dec 2025
6 Jan 2026
9 Dec 2025
30 Dec 2025
23 Dec 2025
9 Dec 2025 - 16 Dec 2025
17 Dec 2025
eProcurement System for Organisations under MoD Created By: AVINASH KUMAR Created Date/Time: 09-Jan-2026 03:37 PM Tender Title: GE/ALP (8589) KOLKATA OF 2025-26 Tender ID: 2025_MES_743525_1
Tender Inviting Authority: GE Alipore Kolkata
Name of Work: TERM CONTRACT OF ARTIFICER WORKS AT OLD IMH COMPLEX, CWE COMPLEX AND GUARD COMPLEX UNDER GE (A) KOLKATA
Contract No: GE/ALP(8589)/KOL OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ESS PEE UDYOG (GSTN-19AACFE0436G1ZR) BID ID -3508983 1500000.00 6.50 1597500.00 Fifteen Lakh Ninty Seven Thousand Five Hundred
2.00 M/s Santosh Industrial Corporation (GSTN-19ACPFS0399R2ZU) BID ID -3509263 1500000.00 4.85 1572750.00 Fifteen Lakh Seventy Two Thousand Seven Hundred and Fifty
3.00 THE PLANTERS ENGINEERING CORPORATION (GSTN-19AACFT7123P1ZN) BID ID -3509800 1500000.00 10.50 1657500.00 Sixteen Lakh Fifty Seven Thousand Five Hundred
4.00 NICE INFOTECH (GSTN-19BCWPS0272F1Z3) BID ID -3511060 1500000.00 7.25 1608750.00 Sixteen Lakh Eight Thousand Seven Hundred and Fifty
5.00 R.R.ENTERPRISE (GSTN-19ABSPN2417R1ZR) BID ID -3511714 1500000.00 4.25 1563750.00 Fifteen Lakh Sixty Three Thousand Seven Hundred and Fifty
6.00 M/S CHAKLADER ENTERPRISES (GSTN-NA) BID ID -3509793 1500000.00 5.95 1589250.00 Fifteen Lakh Eighty Nine Thousand Two Hundred and Fifty
7.00 SOMIK DAS (GSTN-NA) BID ID -3511025 1500000.00 6.90 1603500.00 Sixteen Lakh Three Thousand Five Hundred
8.00 DK CONTRACTOR (GSTN-NA) BID ID -3509070 1500000.00 7.95 1619250.00 Sixteen Lakh Ninteen Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: R.R.ENTERPRISE(1563750.00)
BOQ Summary Details Tender Title: GE/ALP (8589) KOLKATA OF 2025-26 Tender ID: 2025_MES_743525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.R.ENTERPRISE (BID ID -3511714) 1563750.00 L1
2 M/s Santosh Industrial Corporation (BID ID -3509263) 1572750.00 L2
3 M/S CHAKLADER ENTERPRISES (BID ID -3509793) 1589250.00 L3
4 ESS PEE UDYOG (BID ID -3508983) 1597500.00 L4
5 SOMIK DAS (BID ID -3511025) 1603500.00 L5
6 NICE INFOTECH (BID ID -3511060) 1608750.00 L6
7 DK CONTRACTOR (BID ID -3509070) 1619250.00 L7
8 THE PLANTERS ENGINEERING CORPORATION (BID ID -3509800) 1657500.00 L8
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