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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹9,629.40 (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₹5.0 L+₹14,444.11 (3.00%)Rejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,629
Closing Date
5 Jul 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Development of CC road, drain, cover slab repairing of chainlink fencing and colour wash paver block and manhole replacement at Khudiram Pally in ward no- 03.
2025_MAD_868510_2
WBMAD/ULB/SDDM/NIT-213/06/2025
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,629
SDDM
11 Sept 2025
24 Jun 2025
7 Jul 2025
26 Jun 2025
5 Jul 2025
26 Jun 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 09-Sep-2025 12:15 PM Tender Title: WBMAD/ULB/SDDM/NIT213/6/25sl2 Tender ID: 2025_MAD_868510_2
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Development of CC road, drain, cover slab repairing of chainlink fencing and colour wash paver block and manhole replacement at Khudiram Pally in ward no- 03
Contract No: WBMAD/ULB/SDDM/NIT-213/06/2025sl2
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 -6644049 481470.17 2.00 491099.57 Four Lakh Ninty One Thousand Ninty Nine
2.00 G.R. ENTERPRISE (GSTN-NA) BID ID -6644243 481470.17 0.00 481470.17 Four Lakh Eighty One Thousand Four Hundred and Seventy
3.00 C . S ENTERPRISE (GSTN-NA) BID ID -6644060 481470.17 3.00 495914.28 Four Lakh Ninty Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: G.R. ENTERPRISE(481470.17)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT213/6/25sl2 Tender ID: 2025_MAD_868510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.R. ENTERPRISE (BID ID -6644243) 481470.17 L1
2 MAA TARA ENTERPRISE (BID ID -6644049) 491099.57 L2
3 C . S ENTERPRISE (BID ID -6644060) 495914.28 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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