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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | 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
₹25.3 L
EMD Value
₹50,575
Closing Date
11 Feb 2021, 3:00 pmClosed
CHAIRMAN
SDDM
PLUMBING WORK and TILES and REPAIRING OF USTHI HOSPITAL IN WARD NO-35
2021_MAD_320734_12
WBMAD/ULB/SDDM/NIT-289/01/2021
Open Tender
CIVIL WORKS
Percentage
21 days
South Dum Dum Municipality.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹50,575
Yes
SDDM
22 Feb 2021
29 Jan 2021
13 Feb 2021
2 Feb 2021
11 Feb 2021
2 Feb 2021
1 Feb 2021
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 22-Feb-2021 02:39 PM Tender Title: WBMAD/ULB/SDDM/NIT289/1/21sl12 Tender ID: 2021_MAD_320734_12
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: PLUMBING WORK & TILES & REPAIRING OF USTHI HOSPITAL IN WARD NO-35
Contract No: WBMAD/ULB/SDDM/NIT-289/01/2021sl12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 G.P.CONSTRUCTION(GSTN-19AEYPP3761R1Z4) 2528737.17 4.00 2629886.66 Twenty Six Lakh Twenty Nine Thousand Eight Hundred and Eighty Six
2.00 SAHA ENTERPRISE(GSTN-NA) 2528737.17 0.00 2528737.17 Twenty Five Lakh Twenty Eight Thousand Seven Hundred and Thirty Seven
3.00 TANDRA TRADERS(GSTN-NA) 2528737.17 5.00 2655174.03 Twenty Six Lakh Fifty Five Thousand One Hundred and Seventy Four
Lowest Amount Quoted BY: SAHA ENTERPRISE(2528737.17)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT289/1/21sl12 Tender ID: 2021_MAD_320734_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE 2528737.17 L1
2 G.P.CONSTRUCTION 2629886.66 L2
3 TANDRA TRADERS 2655174.03 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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