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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 23 24 SHAIKH PARA LANE FLAT 2ND FLOOR SHIBPUR HOWRAH PIN 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.7 L+₹7,201 (2.75%)Rejected-Finance 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.1 L+₹45,128.97 (17.3%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.1 L+₹45,906.35 (17.6%)Rejected-Finance 18 ANJANGARH BIRATI KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L4 | Rejected-Finance Rejected |
Tender Value
₹4.1 L
EMD Value
₹10,000
Closing Date
18 Dec 2024, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work at Eastern side of staircase including staircase, lobby of Barrack No. 1 3rd Flr at BGL, Kolkata, during the year 2024-2025.
2024_KP_780193_1
WBKP/CP/NIT- 420/ Internal repairing and painting, Eastern side of staircase including staircase,
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
21 Feb 2025
6 Dec 2024
20 Dec 2024
6 Dec 2024
18 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 07-Jan-2025 03:59 PM Tender Title: WBKP/CP/NIT- 420/ Internal repairing and painting, Eastern side of staircase including staircase, lobby of Barrack No. 1 3rd Flr at BGL /TEN, Dated.04.12.2024 Tender ID: 2024_KP_780193_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work at Eastern side of staircase including staircase lobby of Barrack no.1 (3rd Floor) at Body Guard Lines,Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT- 420/ Internal repairing & painting, Eastern side of staircase including staircase, lobby of Barrack No. 1(3rd Flr) at BGL /TEN, Dated: 04.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -5879203 409147.53 -36.10 261445.27 Two Lakh Sixty One Thousand Four Hundred and Fourty Five
2.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -5875055 409147.53 -34.34 268646.27 Two Lakh Sixty Eight Thousand Six Hundred and Fourty Six
3.00 Ashrafi Construction (GSTN-NA) BID ID -5866961 409147.53 -25.07 306574.24 Three Lakh Six Thousand Five Hundred and Seventy Four
4.00 MS M. K. ENTERPRISE (GSTN-NA) BID ID -5855566 409147.53 -24.88 307351.62 Three Lakh Seven Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SAHOO ENTERPRISE(261445.27)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 420/ Internal repairing and painting, Eastern side of staircase including staircase, lobby of Barrack No. 1 3rd Flr at BGL /TEN, Dated.04.12.2024 Tender ID: 2024_KP_780193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -5879203) 261445.27 L1
2 DHAMRYA CONSTRUCTION (BID ID -5875055) 268646.27 L2
3 Ashrafi Construction (BID ID -5866961) 306574.24 L3
4 MS M. K. ENTERPRISE (BID ID -5855566) 307351.62 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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