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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.1 L+₹19,939.25 (2.54%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹8.2 L+₹31,902.81 (4.06%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹8.2 L+₹35,890.66 (4.57%)Rejected-Finance IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L4 | Rejected-Finance Not L1 | |
| 5 | Rejected-Technical 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | - | Rejected-Technical Cancelled due to Technical reason |
Tender Value
₹8.0 L
EMD Value
₹15,951
Closing Date
2 Mar 2024, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Repairing and renovation of Roof slab and fixing of LED Flood Light fittings including proper connection of Pump House No.1 and 2 with allied works at Salt lake By -Pass under NDITA
2024_MAD_668283_3
WBMAD/NDITA/102/2023-24
Open Tender
Electrical Work/ Equipment
Percentage
30 days
NDITA OFFICE
please refer tender documents
5 documents required · 5 mandatory
₹0
₹15,951
4 Aug 2025
16 Feb 2024
4 Mar 2024
16 Feb 2024
2 Mar 2024
17 Feb 2024
eProcurement System of Government of West Bengal Created By: BISWADIP BHOWMICK Created Date/Time: 28-Jun-2024 02:03 PM Tender Title: WBMAD/NDITA/102/2023-24/SL.03 Tender ID: 2024_MAD_668283_3
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Repairing and renovation of Roof slab and fixing of LED Flood Light fittings including proper connection of Pump House No.1 & 2 with allied works at Salt lake By -Pass under NDITA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAL REGENCY (GSTN-19BHKPP6556N1ZC) BID ID -4864849 797570.152 -1.500 785606.600 Seven Lakh Eighty Five Thousand Six Hundred and Six
2.00 STARLITE ENTERPRISE (GSTN-19ACJFS4457Q1Z4) BID ID -4865744 797570.152 2.500 817509.406 Eight Lakh Seventeen Thousand Five Hundred and Nine
3.00 bristiconstruction (GSTN-19AJTPM3867B1ZR) BID ID -4885363 797570.152 1.000 805545.854 Eight Lakh Five Thousand Five Hundred and Fourty Five
4.00 D.C.Eng.Co(GSTN-NA)--4905988 797570.152 3.000 821497.257 Eight Lakh Twenty One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: PAL REGENCY(785606.600)
BOQ Summary Details Tender Title: WBMAD/NDITA/102/2023-24/SL.03 Tender ID: 2024_MAD_668283_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL REGENCY 785606.600 L1
2 bristiconstruction 805545.854 L2
3 STARLITE ENTERPRISE 817509.406 L3
4 D.C.Eng.Co 821497.257 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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