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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC 000 UKHRA GURUDWARA ROAD UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.2 L+₹35,640 (4.04%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹9.3 L+₹48,917 (5.55%)Rejected-Finance D 35 SUKANTA NAGAR SECTOR IV SALT LAKE CITY KOLKATA 700 091 | KOLKATA | KOLKATA | WEST BENGAL | 700091 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹9.4 L+₹53,372 (6.05%)Rejected-Finance VILL P O DEBALAYA DEGANGA DIST NORTH 24 PARGANAS PIN 743424 | DEGANGA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L4 | Rejected-Finance NOT L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹8.9 L
EMD Value
₹17,820
Closing Date
7 Sept 2024, 3:00 pmClosed
E.O. NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Protective and Decorative exterior emulsion Paint on both sides of road kerbs , including median of Street no.4, 6, 8, 14, 15, 16, 17, 19, 20, 21, 22, 23, 24, 25, 26, and 30 at Sector-V,under NDITA.
2024_MAD_740687_3
WBMAD/NDITA/25/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
NDITA AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹17,820
1 Aug 2025
29 Aug 2024
9 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 27-Sep-2024 05:02 PM Tender Title: WBMAD/NDITA/25/2024-25/SL-03 Tender ID: 2024_MAD_740687_3
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Protective and Decorative exterior emulsion Paint on both sides of road kerbs , including median of Street no.4,6,8,14,15,16,17,19,20,21,22,23,24,25,26, and 30 at Sector-V,under NDITA. [The work should be properly maintained up to 31st December 2024]
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 -5526901 891023.765 3.000 917754.478 Nine Lakh Seventeen Thousand Seven Hundred and Fifty Four
2.00 MEEK TRADING ENTERPRISE (GSTN-19ACUPD7656H1ZZ) BID ID -5527547 891023.765 4.490 931030.732 Nine Lakh Thirty One Thousand Thirty
3.00 JOY GURU ENTERPRISE (GSTN-NA) BID ID -5527014 891023.765 -1.000 882113.527 Eight Lakh Eighty Two Thousand One Hundred and Thirteen
4.00 Shamali Enterprise (GSTN-NA) BID ID -5524151 891023.765 4.990 935485.851 Nine Lakh Thirty Five Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: JOY GURU ENTERPRISE(882113.527)
BOQ Summary Details Tender Title: WBMAD/NDITA/25/2024-25/SL-03 Tender ID: 2024_MAD_740687_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY GURU ENTERPRISE (BID ID -5527014) 882113.527 L1
2 SKYLIMITS CONSTRUCTION (BID ID -5526901) 917754.478 L2
3 MEEK TRADING ENTERPRISE (BID ID -5527547) 931030.732 L3
4 Shamali Enterprise (BID ID -5524151) 935485.851 L4
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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