Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 8 2 36 8 BAGUATI 3RD LANE KOL 28 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹2.3 L | L1 | Accepted-AOC l1 |
| 2 | l2₹2.3 LRejected-Finance 20 DAKSHINDARI ROAD KOL 48 | ₹2.3 L | l2 | Rejected-Finance l2 |
| 3 | L3₹2.4 LRejected-Finance | ₹2.4 L | L3 | Rejected-Finance l3 |
| 4 | L4₹2.4 LRejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 UDYAM WB 23 0008292 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | ₹2.4 L | L4 | Rejected-Finance l4 |
| 5 | l5₹2.4 LRejected-Finance | ₹2.4 L | l5 | Rejected-Finance l5 |
Tender Value
₹2.3 L
EMD Value
₹4,691
Closing Date
11 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
INFRONT OF THE MEDICINE SHOP AT THE CHINISE TEMPLE ( NASKAR BAGAN ) 2 NOS HIGH MAST BOOTH NO - 9 , APAS / 01 / 116/ 9 / 0004 IN WARD NO - 20 UNDER SOUTH DUM DUM MUNICIPALITY
2025_MAD_950691_4
WBMAD/ULB/SDDM/NIT-642/11/2025
Open Tender
Electrical Work/ Equipment
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,691
13 Mar 2026
17 Nov 2025
13 Dec 2025
17 Nov 2025
11 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 18-Jan-2026 10:17 PM Tender Title: WBMAD/ULB/SDDM/NIT642/11/25sl4 Tender ID: 2025_MAD_950691_4
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: INFRONT OF THE MEDICINE SHOP AT THE CHINISE TEMPLE ( NASKAR BAGAN ) 2 NOS HIGH MAST BOOTH NO - 9 , APAS / 01 / 116/ 9 / 0004 IN WARD NO - 20 UNDER SOUTH DUM DUM MUNICIPALITY
Contract No: WBMAD/ULB/SDDM/NIT-642/11/2025sl4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARUTI AND CO. (GSTN-19BFVPD1923C1ZJ) BID ID -7558885 234559.00 2.61 240680.99 Two Lakh Forty Thousand Six Hundred and Eighty
2.00 M/S G P ENTERPRISE (GSTN-19AFNPP7972A1ZZ) BID ID -7559025 234559.00 1.69 238523.05 Two Lakh Thirty Eight Thousand Five Hundred and Twenty Three
3.00 MA PARBATI ELECTRIC (GSTN-NA) BID ID -7605123 234559.00 0.00 234559.00 Two Lakh Thirty Four Thousand Five Hundred and Fifty Nine
4.00 C . S ENTERPRISE (GSTN-NA) BID ID -7604480 234559.00 3.00 241595.77 Two Lakh Forty One Thousand Five Hundred and Ninety Five
5.00 SHREE VISHNU ENTERPRISE (GSTN-NA) BID ID -7558697 234559.00 0.00 234559.00 Two Lakh Thirty Four Thousand Five Hundred and Fifty Nine
6.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -7604354 234559.00 2.00 239250.18 Two Lakh Thirty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SHREE VISHNU ENTERPRISE,MA PARBATI ELECTRIC(234559.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT642/11/25sl4 Tender ID: 2025_MAD_950691_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE VISHNU ENTERPRISE (BID ID -7558697) 234559.00 L1
2 MA PARBATI ELECTRIC (BID ID -7605123) 234559.00 L1
3 M/S G P ENTERPRISE (BID ID -7559025) 238523.05 L2
4 MAA TARA ENTERPRISE (BID ID -7604354) 239250.18 L3
5 MARUTI AND CO. (BID ID -7558885) 240680.99 L4
6 C . S ENTERPRISE (BID ID -7604480) 241595.77 L5
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.33 MB
BOQ_2270156.xls
BOQ • 0.27 MB
SOQ_4.pdf
Tender Documents • 0.64 MB
Download all tender documents and submit your bid
