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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹63,562.60 (22.9%)Rejected-Finance 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹3.5 L+₹73,713.88 (26.5%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹3.9 L+₹1.1 L (38.9%)Rejected-Finance 40 A BELGACHIA ROAD KB SARANI KOL 37 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹3.9 L+₹1.1 L (40.6%)Rejected-Finance 120 06 MIRZAPUR P O SWETPUR P S DEGANGA DSIT N 24 PARGANAS PIN 743234 | 24 PARAGANAS NORTH | WEST BENGAL | 743234 | L5 | Rejected-Finance Not L1 |
Tender Value
₹3.9 L
EMD Value
₹7,809
Closing Date
13 Feb 2025, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
Supplying and fixing of Signage Board for Nabadiganta Traffic Guard In Nabadiganta Industrial Township Under NDITA
2025_MAD_806680_1
WBMAD/NDITA/79/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NDITA OFFICE
Please Refer Tender Documents
6 documents required · 6 mandatory
₹0
₹7,809
1 Aug 2025
25 Jan 2025
18 Feb 2025
25 Jan 2025
13 Feb 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: BISWADIP BHOWMICK Created Date/Time: 22-Mar-2025 11:38 AM Tender Title: WBMAD/NDITA/79/2024-25/SL.01 Tender ID: 2025_MAD_806680_1
Tender Inviting Authority: E.O.; NDITA.
Name of Work:Supplying & Fixing of Signage board for Nabadiganta Traffic Guard in Nabadiganta Industrial Township 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 Path Makers (GSTN-19AAGFP9903K1ZP) BID ID -6101181 390433.680 1.000 394338.017 Three Lakh Ninty Four Thousand Three Hundred and Thirty Eight
2.00 ANJALI ELECTRICAL AGENCY (GSTN-19AVRPS6265K1Z1) BID ID -6101414 390433.680 0.000 390433.680 Three Lakh Ninty Thousand Four Hundred and Thirty Three
3.00 bristiconstruction (GSTN-19AJTPM3867B1ZR) BID ID -6104945 390433.680 -1.210 385709.432 Three Lakh Eighty Five Thousand Seven Hundred and Nine
4.00 G. K. ENTERPRISE (GSTN-19AGMPR9258F1ZN) BID ID -6113317 390433.680 -12.600 341239.036 Three Lakh Fourty One Thousand Two Hundred and Thirty Nine
5.00 HARIPA INDUSTRIES (GSTN-19AAEFH4225L1Z8) BID ID -6117145 390433.680 -10.000 351390.312 Three Lakh Fifty One Thousand Three Hundred and Ninty
6.00 TECHNOCONS CONSTRUCTION (GSTN-NA) BID ID -6102291 390433.680 -0.005 390414.158 Three Lakh Ninty Thousand Four Hundred and Fourteen
7.00 TIRUPATI CONSTRUCTION (GSTN-NA) BID ID -6105018 390433.680 -28.880 277676.433 Two Lakh Seventy Seven Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: TIRUPATI CONSTRUCTION(277676.433)
BOQ Summary Details Tender Title: WBMAD/NDITA/79/2024-25/SL.01 Tender ID: 2025_MAD_806680_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI CONSTRUCTION (BID ID -6105018) 277676.433 L1
2 G. K. ENTERPRISE (BID ID -6113317) 341239.036 L2
3 HARIPA INDUSTRIES (BID ID -6117145) 351390.312 L3
4 bristiconstruction (BID ID -6104945) 385709.432 L4
5 TECHNOCONS CONSTRUCTION (BID ID -6102291) 390414.158 L5
6 ANJALI ELECTRICAL AGENCY (BID ID -6101414) 390433.680 L6
7 Path Makers (BID ID -6101181) 394338.017 L7
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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