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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37 AJOY NAGAR COLONY KOL 74 | KOLKATA | Admitted-Finance |
| 2 | Admitted-Finance 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | Admitted-Finance |
| 3 | Admitted-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹4,747
Closing Date
7 Oct 2023, 3:00 pmClosed
Executive Officer
SDDM
Operating cleaning and daily / periodic maintenance charges for existing 22 CCTV Cameras and all other equipments VIP Rd. under South Dum Dum Municipality.
2023_MAD_577399_5
WBMAD/ULB/SDDM/NIT-481/09/2023
Open Tender
Support/Maintenance Service
Percentage
365 days
South Dum Dum Municipal Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,747
Yes
16 Jan 2024
27 Sept 2023
9 Oct 2023
27 Sept 2023
7 Oct 2023
27 Sept 2023
eProcurement System of Government of West Bengal Created By: Aloke Moulik Created Date/Time: 16-Jan-2024 02:51 PM Tender Title: WBMAD/ULB/SDDM/NIT481/9/23sl5 Tender ID: 2023_MAD_577399_5
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Operating cleaning and daily / periodic maintenance charges for existing 22 CCTV Cameras and all other equipments VIP Rd. under South Dum Dum Municipality.
Contract No: WBMAD/ULB/SDDM/NIT-481/09/2023sl5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R D Industrial (GSTN-19APXPB7258M1ZY) BID ID -4129634 237328.08 2.00 242074.64 Two Lakh Fourty Two Thousand Seventy Four
2.00 S M CONSTRUCTION(GSTN-NA)--4130151 237328.08 3.00 244447.92 Two Lakh Fourty Four Thousand Four Hundred and Fourty Seven
3.00 M/S TARA MAA ENTERPRISE(GSTN-NA)--4127885 237328.08 0.00 237328.08 Two Lakh Thirty Seven Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S TARA MAA ENTERPRISE(237328.08)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT481/9/23sl5 Tender ID: 2023_MAD_577399_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA MAA ENTERPRISE 237328.08 L1
2 R D Industrial 242074.64 L2
3 S M CONSTRUCTION 244447.92 L3
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