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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.9 L+₹78,006 (3.70%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹22.2 L+₹1.1 L (5.15%)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₹23.0 L+₹1.9 L (9.04%)Rejected-Finance SRIPUR BADAMTALA MADHYAMGRAM KOLKATA 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | L4 | Rejected-Finance NOT L1 | |
| 5 | L5₹23.6 L+₹2.5 L (11.9%)Rejected-Finance MAJHARPARA GHUNI KOLKATA 700157 WEST BENGAL | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L5 | Rejected-Finance NOT L1 |
Tender Value
₹35.1 L
EMD Value
₹70,276
Closing Date
17 Jul 2021, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Improvement development of road surface and footpath at street no.03 from KIA MOTORS to newly constructed NDITA Parking Arena at Sector-V, under NDITA.
2021_MAD_334986_2
WBMAD/NDITA/12/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
NDIT AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹70,276
3 Feb 2022
2 Jul 2021
19 Jul 2021
2 Jul 2021
17 Jul 2021
2 Jul 2021
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 23-Sep-2021 01:52 PM Tender Title: WBMAD/NDITA/12/2021-22/SL-2 Tender ID: 2021_MAD_334986_2
Tender Inviting Authority: E.O; NDITA
Name of Work: Improvement & development of road surface and footpath at street no.03 from KIA MOTORS to newly constructed NDITA Parking Arena 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 SKYLIMITS CONSTRUCTION(GSTN-19AFRPG6102M1Z3) 3513787.353 -39.990 2108623.791 Twenty One Lakh Eight Thousand Six Hundred and Twenty Three
2.00 SALTEE ENTERPRISE(GSTN-19AAMFS6762P1Z3) 3513787.353 -19.990 2811381.261 Twenty Eight Lakh Eleven Thousand Three Hundred and Eighty One
3.00 MEEK TRADING ENTERPRISE(GSTN-19ACUPD7656H1ZZ) 3513787.353 -36.898 2217270.095 Twenty Two Lakh Seventeen Thousand Two Hundred and Seventy
4.00 D-4 CONSTRUCTION(GSTN-19AAJFD4478L1ZS) 3513787.353 -32.870 2358805.450 Twenty Three Lakh Fifty Eight Thousand Eight Hundred and Five
5.00 SB CONSTRUCTION(GSTN-NA) 3513787.353 -34.567 2299176.479 Twenty Two Lakh Ninty Nine Thousand One Hundred and Seventy Six
6.00 SANKAR KUMAR SAHA(GSTN-NA) 3513787.353 -37.770 2186629.870 Twenty One Lakh Eighty Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SKYLIMITS CONSTRUCTION(2108623.791)
BOQ Summary Details Tender Title: WBMAD/NDITA/12/2021-22/SL-2 Tender ID: 2021_MAD_334986_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLIMITS CONSTRUCTION 2108623.791 L1
2 SANKAR KUMAR SAHA 2186629.870 L2
3 MEEK TRADING ENTERPRISE 2217270.095 L3
4 SB CONSTRUCTION 2299176.479 L4
5 D-4 CONSTRUCTION 2358805.450 L5
6 SALTEE ENTERPRISE 2811381.261 L6
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