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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 1 C NEPAL BHATTACHARJEE STREET KALIGHAT KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.3 L+₹10,473.45 (2.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.4 L+₹15,710.17 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹10,473
Closing Date
16 Mar 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of Drain, CC road, cover slab and bamboo piling work starting from h/o- Alo das to h/o- Prabir Halder at Uday Tikadar goli in ward no- 02
2024_MAD_676656_1
WBMAD/ULB/SDDM/NIT-977/02/2024
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,473
9 Aug 2024
1 Mar 2024
18 Mar 2024
1 Mar 2024
16 Mar 2024
1 Mar 2024
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 01-Aug-2024 11:07 AM Tender Title: WBMAD/ULB/SDDM/NIT977/2/24sl1 Tender ID: 2024_MAD_676656_1
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Construction of Drain, CC road, cover slab and bamboo piling work starting from h/o- Alo das to h/o- Prabir Halder at Uday Tikadar goli in ward no- 02
Contract No: WBMAD/ULB/SDDM/NIT-977/02/2024sl1
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 -4995762 523672.43 2.00 534145.88 Five Lakh Thirty Four Thousand One Hundred and Fourty Five
2.00 SADHAN ADHIKARY(GSTN-NA)--4995728 523672.43 3.00 539382.60 Five Lakh Thirty Nine Thousand Three Hundred and Eighty Two
3.00 SHREE GANESH ENTERPRISE(GSTN-NA)--4995829 523672.43 0.00 523672.43 Five Lakh Twenty Three Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: SHREE GANESH ENTERPRISE(523672.43)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT977/2/24sl1 Tender ID: 2024_MAD_676656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GANESH ENTERPRISE 523672.43 L1
2 TARA MAA ENTERPRISE 534145.88 L2
3 SADHAN ADHIKARY 539382.60 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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