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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 140 AAKASH DUM ROAD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | Admitted-Finance |
| 2 | Admitted-Finance 162 DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | Admitted-Finance |
| 3 | Admitted-Finance 76 BANDHAB NAGAR DUM DUM KOL 28 | Admitted-Finance |
Tender Value
₹42.6 L
EMD Value
₹85,286
Closing Date
18 Jul 2020, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
M.S Ornamental work along Bagjola Canal side Road in Ward No-13
2020_MAD_288926_1
WBMAD/ULB/SDDM/NIT-63/07/2020
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipality.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹85,286
Yes
8 Oct 2020
9 Jul 2020
20 Jul 2020
10 Jul 2020
18 Jul 2020
10 Jul 2020
eProcurement System of Government of West Bengal Created By: PRANAB SANGUI Created Date/Time: 08-Oct-2020 02:20 PM Tender Title: WBMAD/ULB/SDDM/NIT-63/07/2020 Tender ID: 2020_MAD_288926_1
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: M.S Ornamental work along Bagjola Canal side Road in Ward No-13
Contract No: WBMAD/ULB/SDDM/NIT-63/07/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RENU ENTERPRISE 4264286.00 5.00 4477500.30 Fourty Four Lakh Seventy Seven Thousand Five Hundred
2.00 AAKASH CONSTRUCTION 4264286.00 0.00 4264286.00 Fourty Two Lakh Sixty Four Thousand Two Hundred and Eighty Six
3.00 MAA KALI SUPPLY CO 4264286.00 4.00 4434857.44 Fourty Four Lakh Thirty Four Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: AAKASH CONSTRUCTION(4264286.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT-63/07/2020 Tender ID: 2020_MAD_288926_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH CONSTRUCTION 4264286.00 L1
2 MAA KALI SUPPLY CO 4434857.44 L2
3 RENU ENTERPRISE 4477500.30 L3
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