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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC 37 AJOY NAGAR COLONY KOL 74 | KOLKATA | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.8 L+₹5,393.82 (2.00%)Rejected-Finance 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.8 L+₹8,090.73 (3.00%)Rejected-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | 3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,394
Closing Date
29 Aug 2023, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Operating cleaning and daily / periodic maintenance charges for existing 25 CCTV Cameras and all other equipments. At ward no 8
2023_MAD_557709_2
WBMAD/ULB/SDDM/NIT-297/08/2023
Open Tender
Support/Maintenance Service
Percentage
365 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,394
Yes
31 Jul 2026
18 Aug 2023
31 Aug 2023
18 Aug 2023
29 Aug 2023
18 Aug 2023
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 30-Jan-2024 12:31 PM Tender Title: WBMAD/ULB/SDDM/NIT297/8/23sl2 Tender ID: 2023_MAD_557709_2
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Operating cleaning and daily / periodic maintenance charges for existing 25 CCTV Cameras and all other equipments. At ward no 8
Contract No: WBMAD/ULB/SDDM/NIT-297/08/2023sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R D Industrial (GSTN-19APXPB7258M1ZY) BID ID -3950542 269691.00 2.00 275084.82 Two Lakh Seventy Five Thousand Eighty Four
2.00 S M CONSTRUCTION(GSTN-NA)--3949489 269691.00 3.00 277781.73 Two Lakh Seventy Seven Thousand Seven Hundred and Eighty One
3.00 M/S TARA MAA ENTERPRISE(GSTN-NA)--3944839 269691.00 0.00 269691.00 Two Lakh Sixty Nine Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S TARA MAA ENTERPRISE(269691.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT297/8/23sl2 Tender ID: 2023_MAD_557709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA MAA ENTERPRISE 269691.00 L1
2 R D Industrial 275084.82 L2
3 S M CONSTRUCTION 277781.73 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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