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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 27 BHARATI COLONY KOL 28 | Admitted-Finance |
| 2 | Admitted-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | Admitted-Finance |
| 3 | Admitted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | Admitted-Finance |
Tender Value
₹5.8 L
EMD Value
₹11,508
Closing Date
27 Jan 2021, 3:00 pmClosed
CHAIRMAN
SDDM
Electrical wiring at Municipality Hospital Building.
2021_MAD_315908_1
WBMAD/ULB/SDDM/NIT-191/01/2021
Open Tender
Electrical Work/ Equipment
Percentage
10 days
South Dum Dum Municipality.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,508
Yes
SDDM
10 Feb 2021
14 Jan 2021
29 Jan 2021
16 Jan 2021
27 Jan 2021
16 Jan 2021
15 Jan 2021
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 10-Feb-2021 01:56 PM Tender Title: WBMAD/ULB/SDDM/NIT191/1/21sl1 Tender ID: 2021_MAD_315908_1
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Electrical wiring at Municipality Hospital Building.
Contract No: WBMAD/ULB/SDDM/NIT-191/01/2021sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYEE ENTERPRISE(GSTN-NA) 575401.00 0.00 575401.00 Five Lakh Seventy Five Thousand Four Hundred and One
2.00 TARA MAA ENTERPRISE(GSTN-NA) 575401.00 2.00 586909.02 Five Lakh Eighty Six Thousand Nine Hundred and Nine
3.00 SHIBANI ENTERPRISE(GSTN-NA) 575401.00 3.00 592663.03 Five Lakh Ninty Two Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: JOYEE ENTERPRISE(575401.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT191/1/21sl1 Tender ID: 2021_MAD_315908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYEE ENTERPRISE 575401.00 L1
2 TARA MAA ENTERPRISE 586909.02 L2
3 SHIBANI ENTERPRISE 592663.03 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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xlsx
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