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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 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₹3.9 L+₹30,223.68 (8.48%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.0 L+₹44,840.05 (12.6%)Rejected-Finance 163 SAYED ABDUL RAHAMAN ROAD KOLKATA 700082 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.5 L+₹94,387.06 (26.5%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L4 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
31 Dec 2024, 12:00 pmClosed
The Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001.
2nd Call for Internal repairing and painting work at Monitoring Cell, CA Office, PA to DC Office, AC-IV, AC-II, Store of the DC Central Division(1st Flr) at 138, S N Banerjee Road, Kolkata, during the year 2024-2025.
2024_KP_790516_1
WBKP/CP/NIT- 479/Internal repairing and painting, Monitoring Cell, CA Office, PA to DC Office, AC-IV
Open Tender
CIVIL WORKS
Turn-key
30 days
18, Lalbazar Street
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
24 Feb 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 17-Jan-2025 01:33 PM Tender Title: WBKP/CP/NIT- 479 / Internal repairing and painting, Monitoring Cell, CA Office, PA to DC Office, AC-IV, AC-II, Store of the DC Central Division(1st Flr)/2nd Call /TEN, Dated- 20.12.2024 Tender ID: 2024_KP_790516_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender of 2nd Call for Internal repairing & painting work at Monitoring Cell, CA Office, PA to DC Office, AC-IV, AC-II, Store of the DC Central Division (1st Floor) at 138,S N Banerjee Road,Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT- 479 / Internal repairing & painting, Monitoring Cell, CA Office, PA to DC Office, AC-IV, AC-II, Store of the DC Central Division(1st Flr.) / 2nd Call / TEN, Dated: 20.12.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ADHIKARY CONSTRUCTION (GSTN-19AGLPA6602M1Z8) BID ID -5924314 495470.10 -19.05 401083.05 Four Lakh One Thousand Eighty Three
2.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -5931089 495470.10 -9.05 450630.06 Four Lakh Fifty Thousand Six Hundred and Thirty
3.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -5938589 495470.10 -28.10 356243.00 Three Lakh Fifty Six Thousand Two Hundred and Fourty Three
4.00 MULLICK CONSTRUCTION (GSTN-NA) BID ID -5937580 495470.10 -22.00 386466.68 Three Lakh Eighty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: SAHOO ENTERPRISE(356243.00)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 479 / Internal repairing and painting, Monitoring Cell, CA Office, PA to DC Office, AC-IV, AC-II, Store of the DC Central Division(1st Flr)/2nd Call /TEN, Dated- 20.12.2024 Tender ID: 2024_KP_790516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -5938589) 356243.00 L1
2 MULLICK CONSTRUCTION (BID ID -5937580) 386466.68 L2
3 M/S ADHIKARY CONSTRUCTION (BID ID -5924314) 401083.05 L3
4 MUDI CONSTRUCTION (BID ID -5931089) 450630.06 L4
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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