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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.3 L+₹2.4 L (8.09%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹35.6 L+₹5.7 L (19.0%)Rejected-Finance 85 AJAY NAGAR COLONY DUMDUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹44.5 L+₹14.6 L (48.8%)Rejected-Finance 82 39 PRINCE GOLAM HOSSAIN SHAH ROAD 209 BIKRAMGARH COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L4 | Rejected-Finance Not L1 | |
| 5 | L5₹57.2 L+₹27.3 L (91.1%)Rejected-Finance 63 1 GOPAL BANERJEE LANE HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance Not L1 |
Tender Value
₹57.3 L
EMD Value
₹1.1 L
Closing Date
8 Jul 2024, 3:00 pmClosed
E.O., NDITA
Nabadiganta Bhavan, Street No. 21, GN-20, Nabadiganta Industrial Township, Kolkata-700091
On call repair of road surface and footpath by providing bituminous works and paver block (Zone -C, BM, CM, CN, DM and DN block) at Sector- V, under NDITA.
2024_MAD_698689_3
WBMAD/NDITA/01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NDITA OFFICE
Please Refer Tender Documents
5 documents required · 5 mandatory
₹0
₹1.1 L
30 Jul 2025
24 Jun 2024
10 Jul 2024
24 Jun 2024
8 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: BISWADIP BHOWMICK Created Date/Time: 18-Jul-2024 11:51 AM Tender Title: WBMAD/NDITA/01/2024-25/SL.03 Tender ID: 2024_MAD_698689_3
Tender Inviting Authority: E.O.; NDITA.
Name of Work: n call repair of road surface & footpath by providing bituminous works & paver block (Zone -C, BM, CM, CN, DM & DN block) at Sector-V, under NDITA This is a on call work. Actual execution will be as per situation demand. A few items may not be required during actual work. Also quantity of some items may increase based on the site condition.However,upward variations may take place. Total expenditure will be remain within the tendered amount.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TIRUPATI ENTERPRISE (GSTN-19AOVPG7807A1ZR) BID ID -5155467 5726601.524 -0.130 5719156.942 Fifty Seven Lakh Ninteen Thousand One Hundred and Fifty Six
2.00 SKYLIMITS CONSTRUCTION (GSTN-19AFRPG6102M1Z3) BID ID -5157461 5726601.524 -47.740 2992721.956 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Twenty One
3.00 M. P. CONSTRUCTION (GSTN-19AKEPP1279L1ZM) BID ID -5164590 5726601.524 -37.790 3562518.808 Thirty Five Lakh Sixty Two Thousand Five Hundred and Eighteen
4.00 PAL REGENCY (GSTN-19BHKPP6556N1ZC) BID ID -5164731 5726601.524 2.000 5841133.554 Fifty Eight Lakh Fourty One Thousand One Hundred and Thirty Three
5.00 B.C. PAUL & SONS (GSTN-19AIAPP0415C1ZT) BID ID -5168291 5726601.524 -22.250 4452432.685 Fourty Four Lakh Fifty Two Thousand Four Hundred and Thirty Two
6.00 SAYO-SAN CONSTRUCTION(GSTN-NA)--5168326 5726601.524 1.000 5783867.539 Fifty Seven Lakh Eighty Three Thousand Eight Hundred and Sixty Seven
7.00 SANKAR KUMAR SAHA(GSTN-NA)--5165180 5726601.524 -43.510 3234957.201 Thirty Two Lakh Thirty Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: SKYLIMITS CONSTRUCTION(2992721.956)
BOQ Summary Details Tender Title: WBMAD/NDITA/01/2024-25/SL.03 Tender ID: 2024_MAD_698689_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLIMITS CONSTRUCTION 2992721.956 L1
2 SANKAR KUMAR SAHA 3234957.201 L2
3 M. P. CONSTRUCTION 3562518.808 L3
4 B.C. PAUL & SONS 4452432.685 L4
5 TIRUPATI ENTERPRISE 5719156.942 L5
6 SAYO-SAN CONSTRUCTION 5783867.539 L6
7 PAL REGENCY 5841133.554 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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