Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹42,088.10 (2.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹63,132.15 (3.00%)Rejected-Finance 7 27 BHARATI COLONY KOL 28 | L3 | Rejected-Finance L3 |
Tender Value
₹21.0 L
EMD Value
₹42,088
Closing Date
29 Mar 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
PROVIDING PAVEMENT PAVER BLOCK FROM WAH KACHORI TO H-O JAIVANTI COSMETICS B- BLOCK. at ward no 29.
2025_MAD_826475_5
WBMAD/ULB/SDDM/NIT-893/03/2025
Open Tender
CIVIL WORKS
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹42,088
12 Jun 2025
13 Mar 2025
31 Mar 2025
13 Mar 2025
29 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 29-May-2025 02:51 PM Tender Title: WBMAD/ULB/SDDM/NIT893/3/25sl5 Tender ID: 2025_MAD_826475_5
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: PROVIDING PAVEMENT PAVER BLOCK FROM WAH KACHORI TO H-O JAIVANTI COSMETICS B- BLOCK. at ward no 29
Contract No: WBMAD/ULB/SDDM/NIT-893/03/2025sl5
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 -6260688 2104404.90 2.00 2146493.00 Twenty One Lakh Fourty Six Thousand Four Hundred and Ninty Three
2.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6260721 2104404.90 3.00 2167537.05 Twenty One Lakh Sixty Seven Thousand Five Hundred and Thirty Seven
3.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -6260617 2104404.90 0.00 2104404.90 Twenty One Lakh Four Thousand Four Hundred and Four
Lowest Amount Quoted BY: SHIBANI ENTERPRISE(2104404.90)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT893/3/25sl5 Tender ID: 2025_MAD_826475_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE (BID ID -6260617) 2104404.90 L1
2 TARA MAA ENTERPRISE (BID ID -6260688) 2146493.00 L2
3 JOYEE ENTERPRISE (BID ID -6260721) 2167537.05 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 .