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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 12 KABI NABIN SEN ROAD KAJIPARA KOL 28 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.3 L+₹10,487.71 (2.00%)Rejected-Finance 59 PURBA SINTHEE ROAD KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L2 | Rejected-Finance l2 | |
| 3 | L3₹5.4 L+₹15,731.56 (3.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-Finance l3 |
Tender Value
₹5.2 L
EMD Value
₹10,488
Closing Date
26 Dec 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
RENOVATION AND REPAIRING OF CHAINLINK AT SOUTH GROUND AND PROVIDING PAVER BLOCK IN WARD NO-06
2024_MAD_780968_3
WBMAD/ULB/SDDM/NIT-676/12/2024
Open Tender
CIVIL WORKS
Percentage
28 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,488
SDDM
17 Feb 2025
10 Dec 2024
28 Dec 2024
12 Dec 2024
26 Dec 2024
12 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: LOVELY MUKHERJEE Created Date/Time: 31-Jan-2025 12:02 PM Tender Title: WBMAD/ULB/SDDM/NIT676/12/24sl3 Tender ID: 2024_MAD_780968_3
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: RENOVATION AND REPAIRING OF CHAINLINK AT “SOUTH” GROUND AND PROVIDING PAVER BLOCK IN WARD NO-06
Contract No: WBMAD/ULB/SDDM/NIT-676/12/2024sl3
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 -5866262 524385.33 3.00 540116.89 Five Lakh Fourty Thousand One Hundred and Sixteen
2.00 S K TRADERS (GSTN-NA) BID ID -5866716 524385.33 2.00 534873.04 Five Lakh Thirty Four Thousand Eight Hundred and Seventy Three
3.00 A.R ENTERPRISE (GSTN-NA) BID ID -5851809 524385.33 0.00 524385.33 Five Lakh Twenty Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: A.R ENTERPRISE(524385.33)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT676/12/24sl3 Tender ID: 2024_MAD_780968_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R ENTERPRISE (BID ID -5851809) 524385.33 L1
2 S K TRADERS (BID ID -5866716) 534873.04 L2
3 TARA MAA ENTERPRISE (BID ID -5866262) 540116.89 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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