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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 27 BHARATI COLONY KOL 28 | Admitted-Finance |
| 2 | Admitted-Finance 1 KASHI NATH DUTTA ROAD BARANAGAR KOL 36 | Admitted-Finance |
| 3 | Admitted-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | Admitted-Finance |
| 4 | Admitted-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | Admitted-Finance |
| 5 | Admitted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,619
Closing Date
5 Apr 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
CONSTRUCTION OF COMMUNITY CENTRE NEAR SISHU UDYAN IN WARD NO-18.
2025_MAD_829485_1
WBMAD/ULB/SDDM/NIT-918/03/2025
Open Tender
CIVIL WORKS
Percentage
45 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹49,619
13 May 2025
21 Mar 2025
7 Apr 2025
21 Mar 2025
5 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 13-May-2025 01:59 PM Tender Title: WBMAD/ULB/SDDM/NIT918/3/25sl1 Tender ID: 2025_MAD_829485_1
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: CONSTRUCTION OF COMMUNITY CENTRE NEAR SISHU UDYAN IN WARD NO-18
Contract No: WBMAD/ULB/SDDM/NIT-918/03/2025sl1
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 -6271473 2480940.88 2.00 2530559.70 Twenty Five Lakh Thirty Thousand Five Hundred and Fifty Nine
2.00 Mayukh Electrical (GSTN-NA) BID ID -6293725 2480940.88 2.00 2530559.70 Twenty Five Lakh Thirty Thousand Five Hundred and Fifty Nine
3.00 S M CONSTRUCTION (GSTN-NA) BID ID -6293764 2480940.88 1.00 2505750.29 Twenty Five Lakh Five Thousand Seven Hundred and Fifty
4.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -6271872 2480940.88 3.00 2555369.11 Twenty Five Lakh Fifty Five Thousand Three Hundred and Sixty Nine
5.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6271536 2480940.88 0.00 2480940.88 Twenty Four Lakh Eighty Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: JOYEE ENTERPRISE(2480940.88)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT918/3/25sl1 Tender ID: 2025_MAD_829485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYEE ENTERPRISE (BID ID -6271536) 2480940.88 L1
2 S M CONSTRUCTION (BID ID -6293764) 2505750.29 L2
3 TARA MAA ENTERPRISE (BID ID -6271473) 2530559.70 L3
4 Mayukh Electrical (BID ID -6293725) 2530559.70 L3
5 SHIBANI ENTERPRISE (BID ID -6271872) 2555369.11 L4
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