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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹47.8 L+₹45,006 (0.95%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹47.8 L+₹46,881 (0.99%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹48.2 L+₹89,074 (1.88%)Rejected-Finance IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | - | Rejected-Technical Technical Reason |
Tender Value
₹46.9 L
EMD Value
₹93,762
Closing Date
24 Sept 2024, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Installation of earthing arrangement for street lighting system at St No. 1, 9, 11, 10, 12, 13, 15, 20, 26, 17, 30, 19, 22, 23, 24, 25, 18, 2, 21, 4,6,8,14,16, 27 and Ring Road including making of foundation and muffing for strengthening and safety
2024_MAD_744187_1
WBMAD/NDITA/29/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
NDITA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹93,762
27 Dec 2024
4 Sept 2024
27 Sept 2024
4 Sept 2024
24 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 05-Nov-2024 12:03 PM Tender Title: WBMAD/NDITA/29/2024-25/SL-01 Tender ID: 2024_MAD_744187_1
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Installation of earthing arrangement for street lighting system at St No. 1, 9, 11, 10, 12, 13, 15, 20, 26, 17, 30, 19, 22, 23, 24, 25, 18, 2, 21, 4,6,8,14,16, 27 and Ring Road including making of foundation and muffing for strengthening and safety of existing street poles and service feeder boxes, 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 M. P. CONSTRUCTION (GSTN-19AKEPP1279L1ZM) BID ID -5556830 4688094.895 1.000 4734975.844 Fourty Seven Lakh Thirty Four Thousand Nine Hundred and Seventy Five
2.00 bristiconstruction (GSTN-19AJTPM3867B1ZR) BID ID -5562940 4688094.895 2.000 4781856.793 Fourty Seven Lakh Eighty One Thousand Eight Hundred and Fifty Six
3.00 D.C.Eng.Co (GSTN-NA) BID ID -5560507 4688094.895 2.900 4824049.647 Fourty Eight Lakh Twenty Four Thousand Fourty Nine
4.00 DURABLE ENTERPRISE (GSTN-NA) BID ID -5560692 4688094.895 1.960 4779981.555 Fourty Seven Lakh Seventy Nine Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M. P. CONSTRUCTION(4734975.844)
BOQ Summary Details Tender Title: WBMAD/NDITA/29/2024-25/SL-01 Tender ID: 2024_MAD_744187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. P. CONSTRUCTION (BID ID -5556830) 4734975.844 L1
2 DURABLE ENTERPRISE (BID ID -5560692) 4779981.555 L2
3 bristiconstruction (BID ID -5562940) 4781856.793 L3
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
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