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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.9 L+₹3.7 L (28.0%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.2 L+₹5.0 L (38.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹6.4 L (48.5%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.5 L+₹7.3 L (55.4%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L5 | Rejected-Finance L5 |
Tender Value
₹22.8 L
EMD Value
₹45,604
Closing Date
10 Feb 2021, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Construction of Bamboo fencing including plantation from College More to Ring Road (Street No. 13) Median and beside footpath at Sector-V, under NDITA.
2021_MAD_319701_3
WBMAD/NDITA/57/2020-21
Open Tender
CIVIL WORKS
Percentage
60 days
NDIT AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹45,604
17 Aug 2021
27 Jan 2021
12 Feb 2021
27 Jan 2021
10 Feb 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 26-Feb-2021 02:51 PM Tender Title: WBMAD/NDITA/57/2020-21/SL-3 Tender ID: 2021_MAD_319701_3
Tender Inviting Authority: E.O., NDITA
Name of Work:Construction of Bamboo Fencing including plantation from College more to Ring road (Street No: 13) Median and beside footpath 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 M. P. CONSTRUCTION(GSTN-19AKEPP1279L1ZM) 2280188.02 -42.10 1320228.86 Thirteen Lakh Twenty Thousand Two Hundred and Twenty Eight
2.00 PAL REGENCY(GSTN-19BHKPP6556N1ZC) 2280188.02 -2.00 2234584.26 Twenty Two Lakh Thirty Four Thousand Five Hundred and Eighty Four
3.00 surpassenterprise(GSTN-19ACMFS6419H1ZM) 2280188.02 0.00 2280188.02 Twenty Two Lakh Eighty Thousand One Hundred and Eighty Eight
4.00 S.S. ENTERPRISE(GSTN-19AGQPB5522J1Z7) 2280188.02 -10.01 2051941.20 Twenty Lakh Fifty One Thousand Nine Hundred and Fourty One
5.00 B.C. PAUL & SONS(GSTN-19AIAPP0415C1ZT) 2280188.02 -13.99 1961189.71 Ninteen Lakh Sixty One Thousand One Hundred and Eighty Nine
6.00 M/s. C BISWAS(GSTN-19AGKPB3396E1ZC) 2280188.02 -19.99 1824378.43 Eighteen Lakh Twenty Four Thousand Three Hundred and Seventy Eight
7.00 M.A. ASSOCIATE(GSTN-19BFQPA8911J1Z2) 2280188.02 -25.86 1690531.40 Sixteen Lakh Ninty Thousand Five Hundred and Thirty One
8.00 M/S R. R. CONSTRUCTION(GSTN-NA) 2280188.02 -1.00 2257386.14 Twenty Two Lakh Fifty Seven Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M. P. CONSTRUCTION(1320228.86)
BOQ Summary Details Tender Title: WBMAD/NDITA/57/2020-21/SL-3 Tender ID: 2021_MAD_319701_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. P. CONSTRUCTION 1320228.86 L1
2 M.A. ASSOCIATE 1690531.40 L2
3 M/s. C BISWAS 1824378.43 L3
4 B.C. PAUL & SONS 1961189.71 L4
5 S.S. ENTERPRISE 2051941.20 L5
6 PAL REGENCY 2234584.26 L6
7 M/S R. R. CONSTRUCTION 2257386.14 L7
8 surpassenterprise 2280188.02 L8
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