Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC 59 PURBA SINTHEE ROAD KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L1 | Accepted-AOC L1 | |
| 2 | L2₹21.5 L+₹43,850.82 (2.08%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.7 L+₹64,932.95 (3.08%)Rejected-Finance 7 27 BHARATI COLONY KOL 28 | L3 | Rejected-Finance L3 |
Tender Value
₹21.1 L
EMD Value
₹42,164
Closing Date
29 May 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
REPAIRING WORK ( PAINTING , CHAIN LINK ,FLOOR TILES ETC) AT KANK CHAPA and ALIA NIKAH MANJIL IN WARD NO-33.
2025_MAD_844842_5
WBMAD/ULB/SDDM/NIT-73/05/2025
Open Tender
CIVIL WORKS
Percentage
45 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹42,164
23 Jul 2025
13 May 2025
31 May 2025
13 May 2025
29 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 14-Jul-2025 11:50 AM Tender Title: WBMAD/ULB/SDDM/NIT73/5/25sl5 Tender ID: 2025_MAD_844842_5
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: REPAIRING WORK ( PAINTING , CHAIN LINK ,FLOOR TILES ETC) AT KANK CHAPA & ALIA NIKAH MANJIL IN WARD NO-33
Contract No: WBMAD/ULB/SDDM/NIT-73/05/2025sl5
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 -6400924 2108212.67 2.00 2150376.92 Twenty One Lakh Fifty Thousand Three Hundred and Seventy Six
2.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6402075 2108212.67 3.00 2171459.05 Twenty One Lakh Seventy One Thousand Four Hundred and Fifty Nine
3.00 S K TRADERS (GSTN-NA) BID ID -6399930 2108212.67 -.08 2106526.10 Twenty One Lakh Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: S K TRADERS(2106526.10)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT73/5/25sl5 Tender ID: 2025_MAD_844842_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K TRADERS (BID ID -6399930) 2106526.10 L1
2 TARA MAA ENTERPRISE (BID ID -6400924) 2150376.92 L2
3 JOYEE ENTERPRISE (BID ID -6402075) 2171459.05 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 .