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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.5 LAccepted-AOC 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹58.9 L+₹1.3 L (2.34%)Rejected-Finance 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹59.5 L+₹1.9 L (3.34%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹57.7 L
EMD Value
₹1.2 L
Closing Date
27 Dec 2024, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
On call repair of road surface by providing bituminious works and paver block (Zone -B, EM, EN, GM and GN block) at Sector-V, under NDITA ,for 1Year.
2024_MAD_783951_5
WBMAD/NDITA/63/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
NDITA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.2 L
8 Apr 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 14-Jan-2025 11:45 AM Tender Title: WBMAD/NDITA/63/2024-25/SL-05 Tender ID: 2024_MAD_783951_5
Tender Inviting Authority: E.O.; NDITA.
Name of Work: On call repair of road surface by providing bituminious works & paver block (Zone -B, EM, EN, GM & GN block) at Sector-V, under NDITA ,for 1Year. This is a on call work. Actual execution will be as per situation demand. A few items may not be required during actual work. Also quantity of some items may increase based on the site condition.However,upward variations may take place. Total expenditure will be remain within the tendered amount.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. P. CONSTRUCTION (GSTN-19AKEPP1279L1ZM) BID ID -5903900 5771874.409 3.000 5945030.641 Fifty Nine Lakh Fourty Five Thousand Thirty
2.00 PAL REGENCY (GSTN-19BHKPP6556N1ZC) BID ID -5903992 5771874.409 2.000 5887311.897 Fifty Eight Lakh Eighty Seven Thousand Three Hundred and Eleven
3.00 S.R.ENTERPRISE (GSTN-19ALPPS2819D1ZR) BID ID -5914313 5771874.409 -0.330 5752827.223 Fifty Seven Lakh Fifty Two Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: S.R.ENTERPRISE(5752827.223)
BOQ Summary Details Tender Title: WBMAD/NDITA/63/2024-25/SL-05 Tender ID: 2024_MAD_783951_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.R.ENTERPRISE (BID ID -5914313) 5752827.223 L1
2 PAL REGENCY (BID ID -5903992) 5887311.897 L2
3 M. P. CONSTRUCTION (BID ID -5903900) 5945030.641 L3
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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