Overview
| Tender Number | 3593453 |
|---|---|
| Buyer | KOLKATA POLICE |
| Location | Kolkata, West Bengal |
| Awarded Value | ₹ 224,562 |
| Selected Bidder |
Tender Description
WBKP/CP/NIT-236/Internal repairing and painting work at Qtr. No. F-1 of Body Guard Lines /TEN, Dated.05.06.2025
Key Dates
| AOC | Mon 7th July, 2025 |
|---|
Documents
| Document Name | Action |
|---|---|
| Tender Notice | Sign Up to Download |
| Additional Document | Sign Up to Download |
How We Help You Win
Step 1
Company Study
We evaluate your eligibility, strengths, certifications, and past performance to align with buyer requirements.
Eligibility & PQC readiness
Docs gap analysis (turnover, experience, ISO, etc.)
JV need assessment & role/workshare plan
Step 2
Competitor Analysis
We study likely bidders, past AOCs, pricing bands, and technical patterns to position your bid smartly.
Likely bidder mapping & strength matrix
Historic awarded values & banding
Tech/commercial risk flags & edge strategy
Step 3
Submission & JV Execution
We prepare compliant documents, set up JV agreements, and handle portal uploading end-to-end.
Compliance pack (affidavits, formats, annexures)
JV MoU/Agreement with stamping & authorizations
GeM/e-Procurement bid upload & checks
2500+
Bids Prepared
350+
JV Packs Delivered
18+
Sectors Served
WBKP/CP/NIT-236/Internal repairing and painting work at Qtr. No. F-1 o... — KOLKATA POLICE
Bidder Details
| # | Name | Value | Position | Status |
|---|---|---|---|---|
| 1 | JAYANTA ENTERPRISES | 2,24,561.63 | L1 | Accepted-AOC |
| 2 | JOY GURU CONSTRACTION AND SUPPLIER | 2,58,845.03 | L3 | Rejected-Finance |
| 3 | MIDHAH ENTERPRISE | 2,57,923.24 | L2 | Rejected-Finance |
| 4 | PEARL ENGINEERS AND SUPPLIERS | 3,54,533.67 | L5 | Rejected-Finance |
| 5 | SAHOO ENTERPRISE | 2,87,172.27 | L4 | Rejected-Finance |