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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 628 3 DAKSHIN DARI ROAD KOL 48 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹3,394.63 (2.00%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹5,091.94 (3.00%)Rejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,395
Closing Date
17 Mar 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
SUPPLY FITTING FIXING PAVER BLOCK FROM SHITALA PARA MANOJ GHOSH HOUSE TO SHANTI NANDI HOUSE IN WARD NO-33.
2025_MAD_823237_2
WBMAD/ULB/SDDM/NIT-876/03/2025
Open Tender
CIVIL WORKS
Percentage
10 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,395
SDDM
23 May 2025
6 Mar 2025
19 Mar 2025
8 Mar 2025
17 Mar 2025
8 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 15-May-2025 11:49 AM Tender Title: WBMAD/ULB/SDDM/NIT876/3/25sl2 Tender ID: 2025_MAD_823237_2
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: SUPPLY FITTING FIXING PAVER BLOCK FROM SHITALA PARA MANOJ GHOSH HOUSE TO SHANTI NANDI HOUSE IN WARD NO-33.
Contract No: WBMAD/ULB/SDDM/NIT-876/03/2025sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -6224638 169731.39 2.00 173126.02 One Lakh Seventy Three Thousand One Hundred and Twenty Six
2.00 REYA ENTERPRISE (GSTN-NA) BID ID -6224564 169731.39 0.00 169731.39 One Lakh Sixty Nine Thousand Seven Hundred and Thirty One
3.00 C . S ENTERPRISE (GSTN-NA) BID ID -6224615 169731.39 3.00 174823.33 One Lakh Seventy Four Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: REYA ENTERPRISE(169731.39)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT876/3/25sl2 Tender ID: 2025_MAD_823237_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REYA ENTERPRISE (BID ID -6224564) 169731.39 L1
2 MAA TARA ENTERPRISE (BID ID -6224638) 173126.02 L2
3 C . S ENTERPRISE (BID ID -6224615) 174823.33 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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