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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC VILL KHALIA MAJI PARA PO CHAMRAIL HOWRAH 711114 | HOWRAH | WEST BENGAL | 711114 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹3,337 (0.75%)Rejected-Finance ADARSHA PALLY P O GOURANGA NAGAR P S BAGUIATI NORTH 24 PARGANAS PIN 700159 | NORTH 24 PARGANAS | WEST BENGAL | 700159 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹4.6 L+₹15,574 (3.52%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED | |
| 5 | Rejected-Technical ALIGANI MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹4.4 L
EMD Value
₹8,900
Closing Date
7 Sept 2024, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Protective and Decorative exterior emulsion Paint on both sides of road kerbs, including median and painting of M.S. Grill of Service Road from Sector-V Metro Station to Wipro Crossing below Nabadiganta Flyover at Sector-V,under NDITA.
2024_MAD_740687_5
WBMAD/NDITA/25/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
NDITA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹8,900
1 Aug 2025
29 Aug 2024
9 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 27-Sep-2024 05:06 PM Tender Title: WBMAD/NDITA/25/2024-25/SL-05 Tender ID: 2024_MAD_740687_5
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Protective and Decorative exterior emulsion Paint on both sides of road kerbs, including median and painting of M.S. Grill of Service Road from Sector-V Metro Station to Wipro Crossing below Nabadiganta Flyover at Sector-V,under NDITA. [The work should be properly maintained up to 31st December 2024]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VISHNU CONSTRUCTION (GSTN-19AAKFV8923H1ZK) BID ID -5526860 444991.662 3.000 458341.412 Four Lakh Fifty Eight Thousand Three Hundred and Fourty One
2.00 SOBHAN ENTERPRISE (GSTN-NA) BID ID -5542139 444991.662 0.250 446104.141 Four Lakh Fourty Six Thousand One Hundred and Four
3.00 SOUMI ENTERPRISE (GSTN-NA) BID ID -5525044 444991.662 -0.500 442766.704 Four Lakh Fourty Two Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: SOUMI ENTERPRISE(442766.704)
BOQ Summary Details Tender Title: WBMAD/NDITA/25/2024-25/SL-05 Tender ID: 2024_MAD_740687_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMI ENTERPRISE (BID ID -5525044) 442766.704 L1
2 SOBHAN ENTERPRISE (BID ID -5542139) 446104.141 L2
3 VISHNU CONSTRUCTION (BID ID -5526860) 458341.412 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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