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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC SRIPUR BADAMTALA MADHYAMGRAM KOLKATA 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | L1 | Accepted-AOC L1 | |
| 2 | L2₹8.6 L+₹3,491 (0.41%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹10.3 L+₹1.8 L (21.1%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹10.4 L+₹1.8 L (21.4%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹10.4 L+₹1.9 L (21.8%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹15.2 L
EMD Value
₹30,361
Closing Date
29 Aug 2022, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Exterior emulsion Painting on both sides road kerbs , including median of Street no.13,18, 27 at Sector-V, under NDITA
2022_MAD_394946_1
WBMAD/NDITA/27/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
NDITA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹30,361
14 Nov 2022
13 Aug 2022
31 Aug 2022
13 Aug 2022
29 Aug 2022
13 Aug 2022
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 16-Sep-2022 12:14 PM Tender Title: WBMAD/NDITA/27/2022-23/SL-1 Tender ID: 2022_MAD_394946_1
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Exterior emulsion Painting on both sides road kerbs , including median of Street no.13,18 & 27 at Sector-V,under NDITA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALLIED BITUMEN COMPLEX INDIA PVT LTD(GSTN-19AACCA3660M2ZF) 1518073.002 -19.500 1222048.767 Tweleve Lakh Twenty Two Thousand Fourty Eight
2.00 M. P. CONSTRUCTION(GSTN-19AKEPP1279L1ZM) 1518073.002 -43.510 857559.439 Eight Lakh Fifty Seven Thousand Five Hundred and Fifty Nine
3.00 B.C. PAUL & SONS(GSTN-19AIAPP0415C1ZT) 1518073.002 -31.500 1039880.006 Ten Lakh Thirty Nine Thousand Eight Hundred and Eighty
4.00 M R U CONSTRUCTION(GSTN-19AAVFM1005C1ZH) 1518073.002 -31.890 1033959.522 Ten Lakh Thirty Three Thousand Nine Hundred and Fifty Nine
5.00 MIDAS(GSTN-19AEOPR5000H1ZD) 1518073.002 -31.680 1037147.475 Ten Lakh Thirty Seven Thousand One Hundred and Fourty Seven
6.00 S.K BISWAS(GSTN-19AELPB1106R1ZC) 1518073.002 -31.140 1045345.069 Ten Lakh Fourty Five Thousand Three Hundred and Fourty Five
7.00 R.K.CONSTRUCTION(GSTN-NA) 1518073.002 -28.000 1093012.561 Ten Lakh Ninty Three Thousand Tweleve
8.00 SB CONSTRUCTION(GSTN-NA) 1518073.002 -43.740 854067.871 Eight Lakh Fifty Four Thousand Sixty Seven
9.00 MADHUSUDAN ENTERPRISES(GSTN-NA) 1518073.002 -19.998 1214488.763 Tweleve Lakh Fourteen Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: SB CONSTRUCTION(854067.871)
BOQ Summary Details Tender Title: WBMAD/NDITA/27/2022-23/SL-1 Tender ID: 2022_MAD_394946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SB CONSTRUCTION 854067.871 L1
2 M. P. CONSTRUCTION 857559.439 L2
3 M R U CONSTRUCTION 1033959.522 L3
5 B.C. PAUL & SONS 1039880.006 L5
6 S.K BISWAS 1045345.069 L6
7 R.K.CONSTRUCTION 1093012.561 L7
8 MADHUSUDAN ENTERPRISES 1214488.763 L8
9 ALLIED BITUMEN COMPLEX INDIA PVT LTD 1222048.767 L9
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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