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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.0 L+₹7,144.31 (0.55%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹13.1 L+₹20,133.96 (1.56%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹13.2 L+₹26,628.79 (2.06%)Rejected-Finance 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹13.2 L+₹33,123.62 (2.56%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹13.0 L
EMD Value
₹25,979
Closing Date
13 Dec 2024, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Ancillary work in related of Shops at ground floor of Multilevel Car Parking with fitting fixing of drainage channel, wash basin, public ramp etc. at Sector V, under NDITA.
2024_MAD_775364_1
WBMAD/NDITA/55/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
NDITA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹25,979
1 Aug 2025
28 Nov 2024
16 Dec 2024
28 Nov 2024
13 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 20-Jun-2025 12:27 PM Tender Title: WBMAD/NDITA/55/2024-25/SL-01 Tender ID: 2024_MAD_775364_1
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Ancilliary work in related of Shops at ground floor of Multilevel Car Parking with fitting fixing of drainage channel,wash basin,public ramp etc.at Sector V,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 PAL REGENCY (GSTN-19BHKPP6556N1ZC) BID ID -5832429 1298965.345 1.500 1318449.825 Thirteen Lakh Eighteen Thousand Four Hundred and Fourty Nine
2.00 M. P. CONSTRUCTION (GSTN-19AKEPP1279L1ZM) BID ID -5832652 1298965.345 0.000 1298965.345 Tweleve Lakh Ninty Eight Thousand Nine Hundred and Sixty Five
3.00 surpassenterprise (GSTN-19ACMFS6419H1ZM) BID ID -5832928 1298965.345 1.000 1311954.998 Thirteen Lakh Eleven Thousand Nine Hundred and Fifty Four
4.00 Gokul Construction (GSTN-19BUHPP3784N1ZO) BID ID -5833235 1298965.345 -0.550 1291821.036 Tweleve Lakh Ninty One Thousand Eight Hundred and Twenty One
5.00 SKYLIMITS CONSTRUCTION (GSTN-19AFRPG6102M1Z3) BID ID -5842325 1298965.345 3.000 1337934.305 Thirteen Lakh Thirty Seven Thousand Nine Hundred and Thirty Four
6.00 M/S R. R. CONSTRUCTION (GSTN-NA) BID ID -5832877 1298965.345 2.000 1324944.652 Thirteen Lakh Twenty Four Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: Gokul Construction(1291821.036)
BOQ Summary Details Tender Title: WBMAD/NDITA/55/2024-25/SL-01 Tender ID: 2024_MAD_775364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gokul Construction (BID ID -5833235) 1291821.036 L1
2 M. P. CONSTRUCTION (BID ID -5832652) 1298965.345 L2
3 surpassenterprise (BID ID -5832928) 1311954.998 L3
4 PAL REGENCY (BID ID -5832429) 1318449.825 L4
5 M/S R. R. CONSTRUCTION (BID ID -5832877) 1324944.652 L5
6 SKYLIMITS CONSTRUCTION (BID ID -5842325) 1337934.305 L6
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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