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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC MAJHARPARA GHUNI KOLKATA 700157 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.7 L+₹1.2 L (12.5%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹11.1 L+₹1.6 L (16.5%)Rejected-Finance HA 263 SECTOR III SALT LAKE KOLKATA 700 097 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700097 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹11.2 L+₹1.7 L (17.8%)Rejected-Finance | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹11.9 L+₹2.4 L (24.8%)Rejected-Finance 98 B K PAUL AVENUE HATKHOLA KOLKATA WEST BENGAL 700005 | KOLKATA | KOLKATA | WEST BENGAL | 700005 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹14.8 L
EMD Value
₹29,633
Closing Date
21 Sept 2022, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Reconstruction of footpath with interlocking old and new paver block beside WBSTC and Holo flex at CN-2-1 due to damage by different on going construction work at Sector-V, under NDITA.
2022_MAD_402331_1
WBMAD/NDITA/34/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
NDITA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹29,633
10 Jan 2023
7 Sept 2022
23 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 18-Nov-2022 03:41 PM Tender Title: WBMAD/NDITA/34/2022-23/SL-01 Tender ID: 2022_MAD_402331_1
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Reconstruction of footpath with interlocking old and new paver block beside WBSTC & Holo flex at CN-2/1 due to damage by different on going construction work 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) 1481674.136 -19.990 1185487.476 Eleven Lakh Eighty Five Thousand Four Hundred and Eighty Seven
2.00 D-4 CONSTRUCTION(GSTN-19AAJFD4478L1ZS) 1481674.136 -35.890 949901.289 Nine Lakh Fourty Nine Thousand Nine Hundred and One
3.00 SKYLIMITS CONSTRUCTION(GSTN-19AFRPG6102M1Z3) 1481674.136 1.500 1503899.248 Fifteen Lakh Three Thousand Eight Hundred and Ninty Nine
4.00 JOY MAATADI ENTERPRISE(GSTN-19AEVPC5233N1ZX) 1481674.136 -27.900 1068287.052 Ten Lakh Sixty Eight Thousand Two Hundred and Eighty Seven
5.00 SALTEE ENTERPRISE(GSTN-19AAMFS6762P1Z3) 1481674.136 -25.300 1106810.580 Eleven Lakh Six Thousand Eight Hundred and Ten
6.00 M. P. CONSTRUCTION(GSTN-19AKEPP1279L1ZM) 1481674.136 2.000 1511307.619 Fifteen Lakh Eleven Thousand Three Hundred and Seven
7.00 M.A. ASSOCIATE(GSTN-19BFQPA8911J1Z2) 1481674.136 -24.500 1118663.973 Eleven Lakh Eighteen Thousand Six Hundred and Sixty Three
8.00 EXOTICA ENTERPRISE(GSTN-NA) 1481674.136 -1.200 1463894.046 Fourteen Lakh Sixty Three Thousand Eight Hundred and Ninty Four
9.00 SUJAN KUMAR MISTRY(GSTN-NA) 1481674.136 -10.500 1326098.352 Thirteen Lakh Twenty Six Thousand Ninty Eight
Lowest Amount Quoted BY: D-4 CONSTRUCTION(949901.289)
BOQ Summary Details Tender Title: WBMAD/NDITA/34/2022-23/SL-01 Tender ID: 2022_MAD_402331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D-4 CONSTRUCTION 949901.289 L1
2 JOY MAATADI ENTERPRISE 1068287.052 L2
3 SALTEE ENTERPRISE 1106810.580 L3
4 M.A. ASSOCIATE 1118663.973 L4
5 ALLIED BITUMEN COMPLEX INDIA PVT LTD 1185487.476 L5
6 SUJAN KUMAR MISTRY 1326098.352 L6
7 EXOTICA ENTERPRISE 1463894.046 L7
8 SKYLIMITS CONSTRUCTION 1503899.248 L8
9 M. P. CONSTRUCTION 1511307.619 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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