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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹23,550 (9.03%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.2 L+₹64,154 (24.6%)Rejected-Finance NABADIGANTA INDUSTRIAL TOWNSHIP UNDER NDITA | MURSHIDABAD | WEST BENGAL | 742306 | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹3.6 L+₹1.0 L (38.5%)Rejected-Finance C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance NOT L1 | |
| 5 | L4₹3.6 L+₹1.0 L (38.5%)Rejected-Finance VILL KHALIA MAJI PARA PO CHAMRAIL HOWRAH 711114 | HOWRAH | WEST BENGAL | 711114 | L4 | Rejected-Finance NOT L1 |
Tender Value
₹4.5 L
EMD Value
₹9,023
Closing Date
21 Dec 2022, 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 road kerbs, trees of service Road from Wipro to Sukantanagar including NDITA Flyover at Sector-V,under NDITA.
2022_MAD_433320_6
WBMAD/NDITA/54/2022-23
Open Tender
CIVIL WORKS
Percentage
7 days
NDITA AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,023
10 Jan 2023
14 Dec 2022
23 Dec 2022
14 Dec 2022
21 Dec 2022
14 Dec 2022
eProcurement System of Government of West Bengal Created By: BISWADIP BHOWMICK Created Date/Time: 26-Dec-2022 09:30 AM Tender Title: WBMAD/NDITA/54/2022-23/SL-06 Tender ID: 2022_MAD_433320_6
Tender Inviting Authority: E.O.; NDITA.
Name of Work: Protective and Decorative exterior emulsion paint on both sides road kerbs, trees of service Road from Wipro to Sukantanagar including NDITA Flyover at Sector-V,under NDITA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITYA ENTERPRISE(GSTN-19AFNPC5939E1Z9) 451157.082 -19.999 360930.177 Three Lakh Sixty Thousand Nine Hundred and Thirty
2.00 S.K BISWAS(GSTN-19AELPB1106R1ZC) 451157.082 -42.220 260678.562 Two Lakh Sixty Thousand Six Hundred and Seventy Eight
3.00 SOUMI ENTERPRISE(GSTN-NA) 451157.082 -19.999 360930.177 Three Lakh Sixty Thousand Nine Hundred and Thirty
4.00 ANJALI ELECTRICAL AGENCY(GSTN-NA) 451157.082 -28.000 324833.099 Three Lakh Twenty Four Thousand Eight Hundred and Thirty Three
5.00 BANERJEE TECHNICAL CONCERN(GSTN-NA) 451157.082 -37.000 284228.962 Two Lakh Eighty Four Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: S.K BISWAS(260678.562)
BOQ Summary Details Tender Title: WBMAD/NDITA/54/2022-23/SL-06 Tender ID: 2022_MAD_433320_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K BISWAS 260678.562 L1
2 BANERJEE TECHNICAL CONCERN 284228.962 L2
3 ANJALI ELECTRICAL AGENCY 324833.099 L3
4 ADITYA ENTERPRISE 360930.177 L4
5 SOUMI ENTERPRISE 360930.177 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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