Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹59.7 L+₹1.2 L (1.97%)Rejected-Finance 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹59.7 L+₹1.2 L (1.98%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L3 | Rejected-Finance NOT L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹58.0 L
EMD Value
₹1.2 L
Closing Date
27 Dec 2024, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
On call repair of road surface by providing bituminious works and paver block (Zone -D, AP, AQ, BP,CP and DP block) at Sector-V, under NDITA For 1 year.
2024_MAD_783951_7
WBMAD/NDITA/63/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
NDITA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.2 L
8 Apr 2025
13 Dec 2024
30 Dec 2024
13 Dec 2024
27 Dec 2024
13 Dec 2024
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 14-Jan-2025 11:51 AM Tender Title: WBMAD/NDITA/63/2024-25/SL-07 Tender ID: 2024_MAD_783951_7
Tender Inviting Authority: E.O.; NDITA.
Name of Work: On call repair of road surface by providing bituminious works & paver block (Zone -D, AP, AQ, BP,CP & DP block) at Sector-V, under NDITA For 1 year. This is a on call work. Actual execution will be as per situation demand. A few items may not be required during actual work. Also quantity of some items may increase based on the site condition.However,upward variations may take place. Total expenditure will be remain within the tendered amount.
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 -5903882 5796953.695 3.000 5970862.306 Fifty Nine Lakh Seventy Thousand Eight Hundred and Sixty Two
2.00 PAL REGENCY (GSTN-19BHKPP6556N1ZC) BID ID -5903975 5796953.695 2.990 5970282.610 Fifty Nine Lakh Seventy Thousand Two Hundred and Eighty Two
3.00 VISHNU CONSTRUCTION (GSTN-19AAKFV8923H1ZK) BID ID -5904414 5796953.695 1.000 5854923.232 Fifty Eight Lakh Fifty Four Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: VISHNU CONSTRUCTION(5854923.232)
BOQ Summary Details Tender Title: WBMAD/NDITA/63/2024-25/SL-07 Tender ID: 2024_MAD_783951_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHNU CONSTRUCTION (BID ID -5904414) 5854923.232 L1
2 PAL REGENCY (BID ID -5903975) 5970282.610 L2
3 M. P. CONSTRUCTION (BID ID -5903882) 5970862.306 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .