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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC 7 27 BHARATI COLONY KOL 28 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.1 L+₹8,075.61 (2.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | 2 | Rejected-Finance L2 | |
| 3 | 3₹4.2 L+₹12,113.42 (3.00%)Rejected-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | 3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹8,076
Closing Date
28 Sept 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
REPARING OF INTERNAL DRAINAGE PIPE LINE AT IN FRONT OF GOPAL JI ,INFRONT OF 4 NO GASS GOLI ,IN FRONT OF KIDGEE SCHOOL and FIXING MANHOLE at ward no 30
2024_MAD_754464_3
WBMAD/ULB/SDDM/NIT-452/09/2024
Open Tender
CIVIL WORKS
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,076
26 Dec 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: SUJAN BARUA Created Date/Time: 16-Dec-2024 12:36 PM Tender Title: WBMAD/ULB/SDDM/NIT452/9/24sl3 Tender ID: 2024_MAD_754464_3
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: REPARING OF INTERNAL DRAINAGE PIPE LINE AT IN FRONT OF GOPAL JI ,INFRONT OF 4 NO GASS GOLI ,IN FRONT OF KIDGEE SCHOOL & FIXING MANHOLE at ward no 30
Contract No: WBMAD/ULB/SDDM/NIT-452/09/2024sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19APMPD0794F1ZR) BID ID -5621005 403780.58 2.00 411856.19 Four Lakh Eleven Thousand Eight Hundred and Fifty Six
2.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -5621326 403780.58 0.00 403780.58 Four Lakh Three Thousand Seven Hundred and Eighty
3.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -5622752 403780.58 3.00 415894.00 Four Lakh Fifteen Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: JOYEE ENTERPRISE(403780.58)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT452/9/24sl3 Tender ID: 2024_MAD_754464_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYEE ENTERPRISE (BID ID -5621326) 403780.58 L1
2 TARA MAA ENTERPRISE (BID ID -5621005) 411856.19 L2
3 SHIBANI ENTERPRISE (BID ID -5622752) 415894.00 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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