Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC NABADIGANTA INDUSTRIAL TOWNSHIP UNDER NDITA | MURSHIDABAD | WEST BENGAL | 742306 | ₹3.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.4 LRejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹3.4 L | L2 | Rejected-Finance NOT L1 |
| 3 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance NOT L1 |
| 4 | L3₹3.4 LRejected-Finance 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0003033 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹3.4 L | L3 | Rejected-Finance NOT L1 |
| 5 | L4₹3.7 LRejected-Finance 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | ₹3.7 L | L4 | Rejected-Finance NOT L1 |
Tender Value
₹4.2 L
EMD Value
₹8,496
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. 18 near Videocon Junc. in Nabadiganta Industrial Township under NDITA.
2023_MAD_557786_2
WBMAD/NDITA/35/2023-24
Open Tender
CIVIL WORKS
45 days
NDITA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,496
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 12:55 PM Tender Title: WBMAD/NDITA/35/2023-24/SL-02 Tender ID: 2023_MAD_557786_2
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Construction of Cycle Stand at Street No. 18 near Videocon Junc. 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 RAJ CONSTRUCTION(GSTN-19ADTPN6559K1ZH) 424784.687 -12.000 373810.525 Three Lakh Seventy Three Thousand Eight Hundred and Ten
2.00 ASHIS KUMAR DEY(GSTN-19ADRPD3078P1ZR) 424784.687 -3.990 407835.778 Four Lakh Seven Thousand Eight Hundred and Thirty Five
3.00 ADITYA ENTERPRISE(GSTN-19AFNPC5939E1Z9) 424784.687 -19.999 339831.997 Three Lakh Thirty Nine Thousand Eight Hundred and Thirty One
4.00 MADHUSUDAN ENTERPRISES(GSTN-NA) 424784.687 -19.999 339831.997 Three Lakh Thirty Nine Thousand Eight Hundred and Thirty One
5.00 Shamali Enterprise(GSTN-NA) 424784.687 -2.990 412083.625 Four Lakh Tweleve Thousand Eighty Three
6.00 DURABLE ENTERPRISE(GSTN-NA) 424784.687 -10.230 381329.214 Three Lakh Eighty One Thousand Three Hundred and Twenty Nine
7.00 JOY GURU ENTERPRISE(GSTN-NA) 424784.687 -18.990 344118.075 Three Lakh Fourty Four Thousand One Hundred and Eighteen
8.00 M. A. ENTERPRISE(GSTN-NA) 424784.687 -8.950 386766.458 Three Lakh Eighty Six Thousand Seven Hundred and Sixty Six
9.00 ANJALI ELECTRICAL AGENCY(GSTN-NA) 424784.687 -24.000 322836.362 Three Lakh Twenty Two Thousand Eight Hundred and Thirty Six
10.00 SOUMI ENTERPRISE(GSTN-NA) 424784.687 -10.250 381244.257 Three Lakh Eighty One Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: ANJALI ELECTRICAL AGENCY(322836.362)
BOQ Summary Details Tender Title: WBMAD/NDITA/35/2023-24/SL-02 Tender ID: 2023_MAD_557786_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI ELECTRICAL AGENCY 322836.362 L1
2 MADHUSUDAN ENTERPRISES 339831.997 L2
3 ADITYA ENTERPRISE 339831.997 L2
4 JOY GURU ENTERPRISE 344118.075 L3
5 RAJ CONSTRUCTION 373810.525 L4
6 SOUMI ENTERPRISE 381244.257 L5
7 DURABLE ENTERPRISE 381329.214 L6
8 M. A. ENTERPRISE 386766.458 L7
9 ASHIS KUMAR DEY 407835.778 L8
10 Shamali Enterprise 412083.625 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