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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC C O SATYAJIT SARKAR KRISHNA NAGAR ROAD NO APARA BARASAT KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-AOC l1 | |
| 2 | L2₹2.5 L+₹4,839.06 (2.00%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹2.5 L+₹7,258.59 (3.00%)Rejected-Finance A 15 GOAL BAZAR ASHOKNAGAR 24 PGS N | ASHOKNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743222 | L3 | Rejected-Finance l3 |
Tender Value
₹2.4 L
EMD Value
₹4,839
Closing Date
2 Nov 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Provision of wiring and allied electrical work in the 1st floor of the Shitalapara ward office at ward no 33
2024_MAD_763915_4
WBMAD/ULB/SDDM/NIT-495/10/2024
Open Tender
Electrical Work/ Equipment
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,839
SDDM
21 Feb 2025
23 Oct 2024
4 Nov 2024
25 Oct 2024
2 Nov 2024
25 Oct 2024
24 Oct 2024
eProcurement System of Government of West Bengal Created By: SUJAN BARUA Created Date/Time: 04-Feb-2025 12:50 PM Tender Title: WBMAD/ULB/SDDM/NIT495/10/24sl4 Tender ID: 2024_MAD_763915_4
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Provision of wiring and allied electrical work in the 1st floor of the Shitalapara ward office at ward no 33
Contract No: WBMAD/ULB/SDDM/NIT-495/10/2024sl4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITYA ENTERPRISE (GSTN-NA) BID ID -5736316 241953.00 0.00 241953.00 Two Lakh Fourty One Thousand Nine Hundred and Fifty Three
2.00 SAHA JOG (GSTN-NA) BID ID -5736824 241953.00 3.00 249211.59 Two Lakh Fourty Nine Thousand Two Hundred and Eleven
3.00 R.P.ENTERPRISE (GSTN-NA) BID ID -5736613 241953.00 2.00 246792.06 Two Lakh Fourty Six Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: ADITYA ENTERPRISE(241953.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT495/10/24sl4 Tender ID: 2024_MAD_763915_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA ENTERPRISE (BID ID -5736316) 241953.00 L1
2 R.P.ENTERPRISE (BID ID -5736613) 246792.06 L2
3 SAHA JOG (BID ID -5736824) 249211.59 L3
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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