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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 37 BEJIKHALI LANE P O KRISHNAGAR DIST NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹6,470.90 (2.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹9,706.35 (3.00%)Rejected-Finance 164 1 3 SHYAM NAGAR ROAD KOL 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,471
Closing Date
11 Mar 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Supply Fitting Fixing Manhole Cover At Dum Dum Park Jessore Road To Dum Dum Park Bazer at ward no 28.
2025_MAD_818629_1
WBMAD/ULB/SDDM/NIT-832/02/2025
Open Tender
CIVIL WORKS
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,471
SDDM
8 Aug 2025
22 Feb 2025
13 Mar 2025
25 Feb 2025
11 Mar 2025
25 Feb 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 01-Jun-2025 03:28 PM Tender Title: WBMAD/ULB/SDDM/NIT832/2/25sl1 Tender ID: 2025_MAD_818629_1
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Supply Fitting Fixing Manhole Cover At Dum Dum Park Jessore Road To Dum Dum Park Bazer at ward no 28
Contract No: WBMAD/ULB/SDDM/NIT-832/02/2025sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE KAPISH ENTERPRISE (GSTN-NA) BID ID -6207962 323544.93 3.00 333251.28 Three Lakh Thirty Three Thousand Two Hundred and Fifty One
2.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -6209466 323544.93 2.00 330015.83 Three Lakh Thirty Thousand Fifteen
3.00 TARAMA ENTERPRISE (GSTN-NA) BID ID -6208264 323544.93 0.00 323544.93 Three Lakh Twenty Three Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: TARAMA ENTERPRISE(323544.93)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT832/2/25sl1 Tender ID: 2025_MAD_818629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARAMA ENTERPRISE (BID ID -6208264) 323544.93 L1
2 TARA MAA ENTERPRISE (BID ID -6209466) 330015.83 L2
3 SHREE KAPISH ENTERPRISE (BID ID -6207962) 333251.28 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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