Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.7 L+₹34,757.86 (2.00%)Rejected-Finance 7 27 BHARATI COLONY KOL 28 | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.9 L+₹52,136.79 (3.00%)Rejected-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L3 | Rejected-Finance L3 |
Tender Value
₹17.4 L
EMD Value
₹34,758
Closing Date
13 May 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
SUPPLY FITTING FIXING PAVER BLOCK and ALLIED WORK AT LAKE TOWN NABA JUBAK SANGHA IN WARD NO-30
2025_MAD_837584_1
WBMAD/ULB/SDDM/NIT-48/04/2025
Open Tender
CIVIL WORKS
Percentage
45 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹34,758
SDDM
8 Jul 2025
23 Apr 2025
15 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 26-Jun-2025 02:02 PM Tender Title: WBMAD/ULB/SDDM/NIT48/4/25sl1 Tender ID: 2025_MAD_837584_1
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: SUPPLY FITTING FIXING PAVER BLOCK & ALLIED WORK AT LAKE TOWN NABA JUBAK SANGHA IN WARD NO-30
Contract No: WBMAD/ULB/SDDM/NIT-48/04/2025sl1
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 -6381084 1737892.93 0.00 1737892.93 Seventeen Lakh Thirty Seven Thousand Eight Hundred and Ninty Two
2.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -6382092 1737892.93 3.00 1790029.72 Seventeen Lakh Ninty Thousand Twenty Nine
3.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6381378 1737892.93 2.00 1772650.79 Seventeen Lakh Seventy Two Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(1737892.93)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT48/4/25sl1 Tender ID: 2025_MAD_837584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -6381084) 1737892.93 L1
2 JOYEE ENTERPRISE (BID ID -6381378) 1772650.79 L2
3 SHIBANI ENTERPRISE (BID ID -6382092) 1790029.72 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .