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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L Quoted ₹2.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.3 LRejected-Finance NABADIGANTA INDUSTRIAL TOWNSHIP UNDER NDITA | MURSHIDABAD | WEST BENGAL | 742306 | ₹3.3 L | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹3.6 LRejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹3.6 L | L3 | Rejected-Finance NOT L1 |
| 4 | L3₹3.6 LRejected-Finance | ₹3.6 L | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹3.8 LRejected-Finance 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0003033 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹3.8 L | L4 | Rejected-Finance NOT L1 |
Tender Value
₹4.5 L
EMD Value
₹9,043
Closing Date
25 Aug 2023, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Construction of Cycle Stand at Street No. 13 near Godrej Waterside Building in Nabadiganta Industrial Township under NDITA.
2023_MAD_557786_1
WBMAD/NDITA/35/2023-24
Open Tender
CIVIL WORKS
45 days
NDITA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,043
18 Dec 2025
17 Aug 2023
28 Aug 2023
17 Aug 2023
25 Aug 2023
17 Aug 2023
eProcurement System of Government of West Bengal Created By: BISWADIP BHOWMICK Created Date/Time: 03-Nov-2023 12:47 PM Tender Title: WBMAD/NDITA/35/2023-24/SL-01 Tender ID: 2023_MAD_557786_1
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Construction of Cycle Stand at Street No. 13 near Godrej Waterside Building in Nabadiganta Industrial Township under NDITA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISE(GSTN-19AFNPC5939E1Z9) 452156.519 -19.999 361729.737 Three Lakh Sixty One Thousand Seven Hundred and Twenty Nine
2.00 RAJ CONSTRUCTION(GSTN-19ADTPN6559K1ZH) 452156.519 -12.000 397897.737 Three Lakh Ninty Seven Thousand Eight Hundred and Ninty Seven
3.00 MEEK TRADING ENTERPRISE(GSTN-19ACUPD7656H1ZZ) 452156.519 -3.990 434115.474 Four Lakh Thirty Four Thousand One Hundred and Fifteen
4.00 DISHA CONSTRUCTION(GSTN-19BEEPR3044G1ZG) 452156.519 2.990 465675.999 Four Lakh Sixty Five Thousand Six Hundred and Seventy Five
5.00 MADHUSUDAN ENTERPRISES(GSTN-NA) 452156.519 -19.999 361729.737 Three Lakh Sixty One Thousand Seven Hundred and Twenty Nine
6.00 M. A. ENTERPRISE(GSTN-NA) 452156.519 -28.050 325326.615 Three Lakh Twenty Five Thousand Three Hundred and Twenty Six
7.00 DURABLE ENTERPRISE(GSTN-NA) 452156.519 -12.030 397762.090 Three Lakh Ninty Seven Thousand Seven Hundred and Sixty Two
8.00 Shamali Enterprise(GSTN-NA) 452156.519 -6.990 420550.778 Four Lakh Twenty Thousand Five Hundred and Fifty
9.00 ANJALI ELECTRICAL AGENCY(GSTN-NA) 452156.519 -28.000 325552.694 Three Lakh Twenty Five Thousand Five Hundred and Fifty Two
10.00 JOY GURU ENTERPRISE(GSTN-NA) 452156.519 -15.990 379856.692 Three Lakh Seventy Nine Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M. A. ENTERPRISE(325326.615)
BOQ Summary Details Tender Title: WBMAD/NDITA/35/2023-24/SL-01 Tender ID: 2023_MAD_557786_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. A. ENTERPRISE 325326.615 L1
2 ANJALI ELECTRICAL AGENCY 325552.694 L2
3 ADITYA ENTERPRISE 361729.737 L3
4 MADHUSUDAN ENTERPRISES 361729.737 L3
5 JOY GURU ENTERPRISE 379856.692 L4
6 DURABLE ENTERPRISE 397762.090 L5
7 RAJ CONSTRUCTION 397897.737 L6
8 Shamali Enterprise 420550.778 L7
9 MEEK TRADING ENTERPRISE 434115.474 L8
10 DISHA CONSTRUCTION 465675.999 L9
tech_bid_open.pdf
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