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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 10 1 GROUND FLOOR WEST GHOSH PARA JAGATDAL JAGATDAL JAGATDAL NORTH 24 PARGANAS WEST BENGAL 743125 | 24 PARAGANAS NORTH | WEST BENGAL | 743125 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.50+₹1.21 (93.8%)Rejected-AOC | L2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | L3₹4+₹2.71 (210.1%)Rejected-AOC 27 WESTERN STREET ROOM NO 307 KOLKATA 700012 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹4.50+₹3.21 (248.8%)Rejected-AOC 117 LENIN SARANI KOLKATA 700 013 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700013 | L4 | Rejected-AOC NOT L1 BIDDER | |
| 5 | L5₹4.75+₹3.46 (268.2%)Rejected-AOC | L5 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
24 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE NORTH KOLKATA
GE NORTH KOLKATA, 46 BT ROAD, KOLKATA - 700050
TERM CONTRACT FOR ARTIFICERS WORKS AT AREA ACCOUNT OFFICE, RTC AND DAD COMPLEX UNDER GE (NORTH) KOLKATA
2025_MES_706444_1
8448/24-25/E8 (GE(N)/KOL/ OF 2024-25)
Open Tender
Miscellaneous Works
Item Rate
365 days
SALT LAKE
AS PER TENDER DOCUMENTS
8 documents required · 8 mandatory
₹500
GE NORTH KOLKATA
₹20,000
Yes
16 Jun 2025
2 May 2025
26 May 2025
3 May 2025
24 May 2025
17 May 2025
eProcurement System for Organisations under MoD Created By: Sanjib Banik Created Date/Time: 04-Jun-2025 11:38 AM Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT AREA ACCOUNT OFFICE, RTC AND DAD COMPLEX UNDER GE (NORTH) KOLKATA Tender ID: 2025_MES_706444_1
Tender Inviting Authority: GARRISON ENGINEER (NORTH) KOLKATA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORKS AT AREA ACCOUNT OFFICE, RTC AND DAD COMPLEX UNDER GE (NORTH) KOLKATA
Contract No: GE(N)/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 M/S MAHENDRALALL DUTTA (GSTN-19ADAPD2397Q1Z2) BID ID -3299437 1000000.00 5.00 1050000.00 Ten Lakh Fifty Thousand
2.00 ELECTRO COMMERCIAL CO (GSTN-19AABFE6131F1ZQ) BID ID -3300520 1000000.00 4.00 1040000.00 Ten Lakh Fourty Thousand
3.00 M/S SHEKHAR TRADING CORPORATION (GSTN-19AATFS1702J1ZU) BID ID -3300691 1000000.00 6.17 1061700.00 Ten Lakh Sixty One Thousand Seven Hundred
4.00 MASTER BUILDERS (GSTN-19AEPPC0286F1ZH) BID ID -3301588 1000000.00 5.90 1059000.00 Ten Lakh Fifty Nine Thousand
5.00 RADHA ENTERPRISE (GSTN-19ADUPD0543Q1ZY) BID ID -3302491 1000000.00 1.29 1012900.00 Ten Lakh Tweleve Thousand Nine Hundred
6.00 SEN ELECTRIC WORKS (GSTN-19ALWPS5677C1Z8) BID ID -3302544 1000000.00 4.75 1047500.00 Ten Lakh Fourty Seven Thousand Five Hundred
7.00 PUTUL CONSTRUCTION CO. (GSTN-19AAYFP9042R1ZV) BID ID -3302627 1000000.00 2.50 1025000.00 Ten Lakh Twenty Five Thousand
8.00 NUPUR CONSTRUCTION (GSTN-NA) BID ID -3299959 1000000.00 7.90 1079000.00 Ten Lakh Seventy Nine Thousand
9.00 BHARUKA ENTERPRISES (GSTN-NA) BID ID -3300205 1000000.00 4.50 1045000.00 Ten Lakh Fourty Five Thousand
Lowest Amount Quoted BY: RADHA ENTERPRISE(1012900.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICERS WORKS AT AREA ACCOUNT OFFICE, RTC AND DAD COMPLEX UNDER GE (NORTH) KOLKATA Tender ID: 2025_MES_706444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA ENTERPRISE (BID ID -3302491) 1012900.00 L1
2 PUTUL CONSTRUCTION CO. (BID ID -3302627) 1025000.00 L2
3 ELECTRO COMMERCIAL CO (BID ID -3300520) 1040000.00 L3
4 BHARUKA ENTERPRISES (BID ID -3300205) 1045000.00 L4
5 SEN ELECTRIC WORKS (BID ID -3302544) 1047500.00 L5
6 M/S MAHENDRALALL DUTTA (BID ID -3299437) 1050000.00 L6
7 MASTER BUILDERS (BID ID -3301588) 1059000.00 L7
8 M/S SHEKHAR TRADING CORPORATION (BID ID -3300691) 1061700.00 L8
9 NUPUR CONSTRUCTION (BID ID -3299959) 1079000.00 L9
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