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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹14,930.82 (2.00%)Rejected-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.7 L+₹22,396.23 (3.00%)Rejected-Finance 7 27 BHARATI COLONY KOL 28 | L3 | Rejected-Finance L3 |
Tender Value
₹7.5 L
EMD Value
₹14,931
Closing Date
26 Apr 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Repairing of Drain, Construction of Cover Slab and Providing Manhole at Ramkrishna Park in Ward No-18.
2025_MAD_836165_4
WBMAD/ULB/SDDM/NIT-34/04/2025
Open Tender
CIVIL WORKS
Percentage
25 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹14,931
8 Jul 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
26 Apr 2025
17 Apr 2025
eProcurement System of Government of West Bengal Created By: LOVELY MUKHERJEE Created Date/Time: 24-Jun-2025 12:23 PM Tender Title: WBMAD/ULB/SDDM/NIT34/4/25sl4 Tender ID: 2025_MAD_836165_4
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Repairing of Drain, Construction of Cover Slab and Providing Manhole at “Ramkrishna” Park in Ward No-18
Contract No: WBMAD/ULB/SDDM/NIT-34/04/2025sl4
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 -6339045 746540.98 0.00 746540.98 Seven Lakh Fourty Six Thousand Five Hundred and Fourty
2.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6338959 746540.98 3.00 768937.21 Seven Lakh Sixty Eight Thousand Nine Hundred and Thirty Seven
3.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -6338298 746540.98 2.00 761471.80 Seven Lakh Sixty One Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(746540.98)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT34/4/25sl4 Tender ID: 2025_MAD_836165_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE (BID ID -6339045) 746540.98 L1
2 SHIBANI ENTERPRISE (BID ID -6338298) 761471.80 L2
3 JOYEE ENTERPRISE (BID ID -6338959) 768937.21 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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