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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 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₹3.2 L+₹2,934.44 (0.92%)Rejected-Finance 145 UTTAR DUBDA VILL PO DUBDA SUB DIVN EGRA PURBA MEDINIPUR | EGRA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.6 L+₹45,259.96 (14.2%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.8 L+₹60,180.82 (18.9%)Rejected-Finance 18 ANJANGARH BIRATI KOLKATA 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | L4 | Rejected-Finance Rejected |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
21 Dec 2024, 12:00 pmClosed
Ld.Commissioner of Police, Kolkata
18, Lalbazar Street, Kolkata-700001
Internal repairing and painting work of Barrack no 2 2nd floor at Body Guard Lines , Kolkata, during the year 2024-2025.
2024_KP_784522_1
WBKP/CP/NIT-438/ Internal repairing and painting work of Barrack no 2 2nd floor, BGL /TEN,
Open Tender
CIVIL WORKS
Percentage
30 days
18, Lalbazar Street, Kolkata-700001
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,000
11 Feb 2025
13 Dec 2024
25 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: SUKANTA CHOUDHURI Created Date/Time: 07-Jan-2025 03:26 PM Tender Title: WBKP/CP/NIT-438/ Internal repairing and painting work of Barrack no 2 2nd floor, BGL /TEN, Dated. 11.12.2024 Tender ID: 2024_KP_784522_1
Tender Inviting Authority: The Commissioner of Police, Kolkata.
Name of Work: e-Tender for Internal repairing & painting work of Barrack no.2 (2nd Floor) at Body Guard Lines,Kolkata during the year 2024-2025.
Contract No: WBKP/CP/NIT-WBKP/CP/NIT-WBKP/CP/NIT-438/ Internal repairing & painting work of Barrack no 2 (2nd floor), BGL /TEN, Dated: 11.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARDAR ENTERPRISE (GSTN-NA) BID ID -5878275 497362.16 -27.00 363074.38 Three Lakh Sixty Three Thousand Seventy Four
2.00 MS M. K. ENTERPRISE (GSTN-NA) BID ID -5878620 497362.16 -24.00 377995.24 Three Lakh Seventy Seven Thousand Nine Hundred and Ninty Five
3.00 DHAMRYA CONSTRUCTION (GSTN-NA) BID ID -5877049 497362.16 -35.51 320748.86 Three Lakh Twenty Thousand Seven Hundred and Fourty Eight
4.00 SAHOO ENTERPRISE (GSTN-NA) BID ID -5894253 497362.16 -36.10 317814.42 Three Lakh Seventeen Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: SAHOO ENTERPRISE(317814.42)
BOQ Summary Details Tender Title: WBKP/CP/NIT-438/ Internal repairing and painting work of Barrack no 2 2nd floor, BGL /TEN, Dated. 11.12.2024 Tender ID: 2024_KP_784522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHOO ENTERPRISE (BID ID -5894253) 317814.42 L1
2 DHAMRYA CONSTRUCTION (BID ID -5877049) 320748.86 L2
3 SARDAR ENTERPRISE (BID ID -5878275) 363074.38 L3
4 MS M. K. ENTERPRISE (BID ID -5878620) 377995.24 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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