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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC 499 DUM DUM COSSIPUR ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.7 L+₹34,080 (2.55%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹14.5 L+₹1.1 L (8.03%)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₹15.0 L+₹1.6 L (11.9%)Rejected-Finance 98 B K PAUL AVENUE HATKHOLA KOLKATA WEST BENGAL 700005 | KOLKATA | KOLKATA | WEST BENGAL | 700005 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹15.7 L+₹2.4 L (17.6%)Rejected-Finance | L5 | Rejected-Finance Not L1 |
Tender Value
₹23.7 L
EMD Value
₹47,333
Closing Date
2 Mar 2021, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Construction of Paver Block footpath from Azad Hind Dhaba (Technopolish) to Nayapatty Box-Bridge under NDITA.
2021_MAD_326440_4
WBMAD/NDITA/72/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
NDIT AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹47,333
17 Aug 2021
13 Feb 2021
4 Mar 2021
13 Feb 2021
2 Mar 2021
13 Feb 2021
eProcurement System of Government of West Bengal Created By: KALYAN SARKAR Created Date/Time: 21-Apr-2021 04:30 PM Tender Title: WBMAD/NDITA/72/2020-21/SL-4 Tender ID: 2021_MAD_326440_4
Tender Inviting Authority: E.O. NDITA.
Name of Work: Construction of Paver Block footpath from Azad Hind Dhaba (Technopolis) to Nayapatty Box-Bridge , under NDITA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALLIED BITUMEN COMPLEX INDIA PVT LTD(GSTN-19AACCA3660M2ZF) 2366630.189 -36.700 1498076.910 Fourteen Lakh Ninty Eight Thousand Seventy Six
2.00 PAL REGENCY(GSTN-19BHKPP6556N1ZC) 2366630.189 -43.450 1338329.372 Thirteen Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
3.00 M. P. CONSTRUCTION(GSTN-19AKEPP1279L1ZM) 2366630.189 -1.760 2324977.498 Twenty Three Lakh Twenty Four Thousand Nine Hundred and Seventy Seven
4.00 surpassenterprise(GSTN-19ACMFS6419H1ZM) 2366630.189 -1.000 2342963.887 Twenty Three Lakh Fourty Two Thousand Nine Hundred and Sixty Three
5.00 MEEK TRADING ENTERPRISE(GSTN-19ACUPD7656H1ZZ) 2366630.189 -38.910 1445774.382 Fourteen Lakh Fourty Five Thousand Seven Hundred and Seventy Four
6.00 SUJAN KUMAR MISTRI(GSTN-19AJUPM4232H1ZT) 2366630.189 -42.010 1372408.847 Thirteen Lakh Seventy Two Thousand Four Hundred and Eight
7.00 M.A. ASSOCIATE(GSTN-19BFQPA8911J1Z2) 2366630.189 -33.520 1573335.750 Fifteen Lakh Seventy Three Thousand Three Hundred and Thirty Five
8.00 TARUN KANTI BISWAS(GSTN-NA) 2366630.189 -19.950 1894487.466 Eighteen Lakh Ninty Four Thousand Four Hundred and Eighty Seven
9.00 M/S B.S.P. ENTERPRISES(GSTN-NA) 2366630.189 -10.770 2111744.118 Twenty One Lakh Eleven Thousand Seven Hundred and Fourty Four
10.00 M/S R. R. CONSTRUCTION(GSTN-NA) 2366630.189 -0.600 2352430.408 Twenty Three Lakh Fifty Two Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: PAL REGENCY(1338329.372)
BOQ Summary Details Tender Title: WBMAD/NDITA/72/2020-21/SL-4 Tender ID: 2021_MAD_326440_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL REGENCY 1338329.372 L1
2 SUJAN KUMAR MISTRI 1372408.847 L2
3 MEEK TRADING ENTERPRISE 1445774.382 L3
4 ALLIED BITUMEN COMPLEX INDIA PVT LTD 1498076.910 L4
5 M.A. ASSOCIATE 1573335.750 L5
6 TARUN KANTI BISWAS 1894487.466 L6
7 M/S B.S.P. ENTERPRISES 2111744.118 L7
8 M. P. CONSTRUCTION 2324977.498 L8
9 surpassenterprise 2342963.887 L9
10 M/S R. R. CONSTRUCTION 2352430.408 L10
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