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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 2B NAYAN KRISHNA SAHA LANE WARD 7 KOLKATA 700003 | KOLKATA | KOLKATA | WEST BENGAL | 700003 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.1 L+₹19,194.93 (4.97%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.5 L+₹62,166.50 (16.1%)Rejected-Finance MAHATABPUR MIDNAPORE PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.7 L+₹86,763.02 (22.5%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹4.8 L
EMD Value
₹10,000
Closing Date
16 Jul 2024, 3:00 pmClosed
The Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata - 700001.
Thorough External repairing and painting of Netaji Nagar Police Station Building and Boundary Wall, Kolkata-700092, during the year 2024-2025.
2024_KP_703906_1
WBKP/CP/NIT- 136/External repairing and painting, Netaji Nagar PS/TEN, Dated. 28.06.2024
Open Tender
CIVIL WORKS
Percentage
45 days
18, Lalbazar Street, Kolkata - 700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
21 Oct 2024
1 Jul 2024
19 Jul 2024
1 Jul 2024
16 Jul 2024
2 Jul 2024
eProcurement System of Government of West Bengal Created By: Hardeep Singh Jagpal Created Date/Time: 06-Aug-2024 12:46 PM Tender Title: WBKP/CP/NIT- 136/External repairing and painting, Netaji Nagar PS/TEN, Dated 28.06.2024 Tender ID: 2024_KP_703906_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Thorough External repairing and painting of Netaji Nagar Police Station Building and Boundary Wall, Kolkata 700040, during the year of 2024-25.
Contract No: WBKP/CP/NIT- 136 / External repairing and painting, Netaji Nagar PS / TEN, Dated: 28.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sirrus Infrastructure & Projects (GSTN-19APGPM5308C1Z2) BID ID -5214800 482284.69 -19.99 385875.98 Three Lakh Eighty Five Thousand Eight Hundred and Seventy Five
2.00 SUDIP PAUL(GSTN-NA)--5220286 482284.69 -2.00 472639.00 Four Lakh Seventy Two Thousand Six Hundred and Thirty Nine
3.00 G.D.CONSTRUCTION(GSTN-NA)--5188700 482284.69 -16.01 405070.91 Four Lakh Five Thousand Seventy
4.00 MAJUMDAR ENTERPRISE(GSTN-NA)--5221099 482284.69 -7.10 448042.48 Four Lakh Fourty Eight Thousand Fourty Two
Lowest Amount Quoted BY: Sirrus Infrastructure & Projects(385875.98)
BOQ Summary Details Tender Title: WBKP/CP/NIT- 136/External repairing and painting, Netaji Nagar PS/TEN, Dated 28.06.2024 Tender ID: 2024_KP_703906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sirrus Infrastructure & Projects 385875.98 L1
2 G.D.CONSTRUCTION 405070.91 L2
3 MAJUMDAR ENTERPRISE 448042.48 L3
4 SUDIP PAUL 472639.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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