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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 140 AAKASH DUM ROAD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | Admitted-Finance |
| 2 | Admitted-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 162 DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,143
Closing Date
10 Dec 2020, 3:00 pmClosed
CHAIRMAN
SDDM
Chainlink work at Ghasher Math in Ward No.-13
2020_MAD_307175_3
WBMAD/ULB/SDDM/NIT-141/12/2020
Open Tender
CIVIL WORKS
Percentage
14 days
South Dum Dum Municipality.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,143
Yes
8 Jan 2021
2 Dec 2020
12 Dec 2020
3 Dec 2020
10 Dec 2020
3 Dec 2020
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 08-Jan-2021 01:07 PM Tender Title: WBMAD/ULB/SDDM/NIT141/12/20sl3 Tender ID: 2020_MAD_307175_3
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Chainlink work at Ghasher Math in Ward No.-13
Contract No: WBMAD/ULB/SDDM/NIT-141/12/2020sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHATTERJEE ENTERPRISE(GSTN-NA) 557143.89 5.00 585001.08 Five Lakh Eighty Five Thousand One
2.00 MAA KALI SUPPLY CO(GSTN-NA) 557143.89 3.00 573858.21 Five Lakh Seventy Three Thousand Eight Hundred and Fifty Eight
3.00 AAKASH CONSTRUCTION(GSTN-NA) 557143.89 0.00 557143.89 Five Lakh Fifty Seven Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: AAKASH CONSTRUCTION(557143.89)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT141/12/20sl3 Tender ID: 2020_MAD_307175_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH CONSTRUCTION 557143.89 L1
2 MAA KALI SUPPLY CO 573858.21 L2
3 CHATTERJEE ENTERPRISE 585001.08 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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