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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 59 PURBA SINTHEE ROAD KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | Admitted-Finance |
| 2 | Admitted-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹24,889
Closing Date
17 Feb 2021, 3:00 pmClosed
CHAIRMAN
SDDM
CONSTRUCTION OF PAVEMENT , FITTING OF CHEQERED TILES ARRANGEMENT AT APANJAAN , REPAIRING OF B BLOCK MAIN AT BANGUR AVENUE and PAINTING OF ALL TREE WALL and BOTH SIDE OF PAVEMENT IN WARD NO-29
2021_MAD_323497_21
WBMAD/ULB/SDDM/NIT-395/02/2021
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipality.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹24,889
Yes
SDDM
3 May 2021
5 Feb 2021
19 Feb 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
9 Feb 2021
eProcurement System of Government of West Bengal Created By: ANJAN CHATTERJEE Created Date/Time: 26-Feb-2021 01:26 PM Tender Title: WBMAD/ULB/SDDM/NIT395/2/21sl21 Tender ID: 2021_MAD_323497_21
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: CONSTRUCTION OF PAVEMENT , FITTING OF CHEQERED TILES ARRANGEMENT AT APANJAAN , REPAIRING OF B BLOCK MAIN AT BANGUR AVENUE & PAINTING OF ALL TREE WALL & BOTH SIDE OF PAVEMENT IN WARD NO-29
Contract No: WBMAD/ULB/SDDM/NIT-395/02/2021sl21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K TRADERS(GSTN-NA) 1244433.00 4.00 1294210.32 Tweleve Lakh Ninty Four Thousand Two Hundred and Ten
2.00 TANDRA TRADERS(GSTN-NA) 1244433.00 5.00 1306654.65 Thirteen Lakh Six Thousand Six Hundred and Fifty Four
3.00 SAHA ENTERPRISE(GSTN-NA) 1244433.00 0.00 1244433.00 Tweleve Lakh Fourty Four Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: SAHA ENTERPRISE(1244433.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT395/2/21sl21 Tender ID: 2021_MAD_323497_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE 1244433.00 L1
2 S K TRADERS 1294210.32 L2
3 TANDRA TRADERS 1306654.65 L3
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fin_bid_open.pdf
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