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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹57.9 L+₹28,969 (0.50%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹58.5 L+₹86,906 (1.51%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹59.7 L+₹2.0 L (3.52%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹57.9 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 -A, EP-GP block) at Sector-V, under NDITA For 1 year.
2024_MAD_783951_4
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 11:42 AM Tender Title: WBMAD/NDITA/63/2024-25/SL-04 Tender ID: 2024_MAD_783951_4
Tender Inviting Authority: E.O.; NDITA.
Name of Work: On call repair of road surface by providing bituminious works & paver block (Zone -A, EP&GP block) at Sector-V, under NDITA For 1 year. 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 -5903922 5793724.048 0.000 5793724.048 Fifty Seven Lakh Ninty Three Thousand Seven Hundred and Twenty Four
2.00 SKYLIMITS CONSTRUCTION (GSTN-19AFRPG6102M1Z3) BID ID -5904348 5793724.048 3.000 5967535.769 Fifty Nine Lakh Sixty Seven Thousand Five Hundred and Thirty Five
3.00 Gokul Construction (GSTN-19BUHPP3784N1ZO) BID ID -5904260 5793724.048 -0.500 5764755.428 Fifty Seven Lakh Sixty Four Thousand Seven Hundred and Fifty Five
4.00 M/S R. R. CONSTRUCTION (GSTN-NA) BID ID -5904298 5793724.048 1.000 5851661.288 Fifty Eight Lakh Fifty One Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: Gokul Construction(5764755.428)
BOQ Summary Details Tender Title: WBMAD/NDITA/63/2024-25/SL-04 Tender ID: 2024_MAD_783951_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gokul Construction (BID ID -5904260) 5764755.428 L1
2 M. P. CONSTRUCTION (BID ID -5903922) 5793724.048 L2
3 M/S R. R. CONSTRUCTION (BID ID -5904298) 5851661.288 L3
4 SKYLIMITS CONSTRUCTION (BID ID -5904348) 5967535.769 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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