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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹1.1 L (13.0%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹9.4 L+₹1.3 L (16.0%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹10.4 L+₹2.4 L (29.1%)Rejected-Finance | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹13.0 L+₹4.9 L (60.5%)Rejected-Finance BANK BYE LANE HATERPARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L5 | Rejected-Finance Not L1 |
Tender Value
₹13.0 L
EMD Value
₹26,099
Closing Date
2 Aug 2024, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Renovation and repairing of footpath with paver block in Street No. 24, at sector-v under NDITA.
2024_MAD_717695_3
WBMAD/NDITA/13/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NDITA OFFICE
Please Refer Tender Documents
5 documents required · 5 mandatory
₹0
₹26,099
7 Aug 2025
19 Jul 2024
5 Aug 2024
19 Jul 2024
2 Aug 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: BISWADIP BHOWMICK Created Date/Time: 05-Sep-2024 04:30 PM Tender Title: WBMAD/NDITA/13/2024-25/SL.03 Tender ID: 2024_MAD_717695_3
Tender Inviting Authority: E.O.; NDITA.
Name of Work:Renovation & repairing of footpath with paver block in Street No. 24, 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 SKYLIMITS CONSTRUCTION (GSTN-19AFRPG6102M1Z3) BID ID -5343921 1304937.151 -29.970 913847.487 Nine Lakh Thirteen Thousand Eight Hundred and Fourty Seven
2.00 B.C. PAUL & SONS (GSTN-19AIAPP0415C1ZT) BID ID -5352201 1304937.151 -28.100 938249.812 Nine Lakh Thirty Eight Thousand Two Hundred and Fourty Nine
3.00 TIRUPATI ENTERPRISE (GSTN-19AOVPG7807A1ZR) BID ID -5360799 1304937.151 0.000 1304937.151 Thirteen Lakh Four Thousand Nine Hundred and Thirty Seven
4.00 S.K BISWAS (GSTN-19AELPB1106R1ZC) BID ID -5361528 1304937.151 -38.022 808773.947 Eight Lakh Eight Thousand Seven Hundred and Seventy Three
5.00 SOUMI ENTERPRISE(GSTN-NA)--5361779 1304937.151 -0.500 1298412.465 Tweleve Lakh Ninty Eight Thousand Four Hundred and Tweleve
6.00 R. B. CONSTRUCTION(GSTN-NA)--5354057 1304937.151 -0.500 1298412.465 Tweleve Lakh Ninty Eight Thousand Four Hundred and Tweleve
7.00 UTTAM CONSTRUCTION(GSTN-NA)--5337654 1304937.151 -19.999 1043962.770 Ten Lakh Fourty Three Thousand Nine Hundred and Sixty Two
8.00 GANGULY CONSTRUCTION(GSTN-NA)--5360338 1304937.151 1.000 1317986.523 Thirteen Lakh Seventeen Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: S.K BISWAS(808773.947)
BOQ Summary Details Tender Title: WBMAD/NDITA/13/2024-25/SL.03 Tender ID: 2024_MAD_717695_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K BISWAS 808773.947 L1
2 SKYLIMITS CONSTRUCTION 913847.487 L2
3 B.C. PAUL & SONS 938249.812 L3
4 UTTAM CONSTRUCTION 1043962.770 L4
5 SOUMI ENTERPRISE 1298412.465 L5
6 R. B. CONSTRUCTION 1298412.465 L5
7 TIRUPATI ENTERPRISE 1304937.151 L6
8 GANGULY CONSTRUCTION 1317986.523 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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