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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 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₹6.6 L+₹1.1 L (20.0%)Rejected-Finance 18 ANJANGARH BIRATI KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.5 L+₹2.0 L (37.3%)Rejected-Finance 1 2A 1A RAMKRISHNA NASKAR LANE KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.0 L+₹2.5 L (46.2%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
21 Feb 2025, 12:00 pmClosed
The Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001.
Internal repairing and painting work of Barrack no. 2 (Ground Floor and 1st Floor) at Body Guard Lines, Kolkata, during the year 2024-25.
2025_KP_815361_1
WBKP/CP/NIT-79/ Internal repairing and painting of Barrack no.2 (Gr. Flr. and 1st Flr.) at B G Line
Open Tender
CIVIL WORKS
Turn-key
30 days
18, Lalbazar Street
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
25 Apr 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
21 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 11-Mar-2025 04:09 PM Tender Title: WBKP/CP/NIT- 79 / Internal repairing and painting of Barrack no. 2 (Gr. Flr. and 1st Flr.) at B G Lines / TEN, Dated- 11.02.2025 Tender ID: 2025_KP_815361_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work of Barrack no. 2 (Ground Floor & 1st Floor) at Body Guard Lines, Kolkata, during the year 2024-2025.
Contract No: WBKP/CP/NIT- 79 / Internal repairing & painting work of Barrack no. 2 (Ground Floor & 1st Floor) at Body Guard Lines / TEN, Dated: 11.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNIFAB (GSTN-19ADUPD1700F2ZR) BID ID -6141492 995168.60 -24.49 751451.81 Seven Lakh Fifty One Thousand Four Hundred and Fifty One
2.00 M/S. BUILDGLIDE (GSTN-19AEGPC7593E1ZC) BID ID -6154816 995168.60 -19.55 800613.14 Eight Lakh Six Hundred and Thirteen
3.00 MS M. K. ENTERPRISE (GSTN-NA) BID ID -6129283 995168.60 -34.00 656811.28 Six Lakh Fifty Six Thousand Eight Hundred and Eleven
4.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -6157377 995168.60 -44.99 547442.25 Five Lakh Fourty Seven Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: SAHOO ENTERPRISE(547442.25)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 79 / Internal repairing and painting of Barrack no. 2 (Gr. Flr. and 1st Flr.) at B G Lines / TEN, Dated- 11.02.2025 Tender ID: 2025_KP_815361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -6157377) 547442.25 L1
2 MS M. K. ENTERPRISE (BID ID -6129283) 656811.28 L2
3 UNIFAB (BID ID -6141492) 751451.81 L3
4 M/S. BUILDGLIDE (BID ID -6154816) 800613.14 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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