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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 164 1 3 SHYAM NAGAR ROAD KOL 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹9,991.27 (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₹5.1 L+₹14,986.90 (3.00%)Rejected-Finance 44 22 SHYAM NAGAR ROAD KOLKATA 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹9,991
Closing Date
27 Feb 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Supply fitting fixing manhole and replacing dilapidated manhole at different place at ward no 28
2024_MAD_665148_3
WBMAD/ULB/SDDM/NIT-846/02/2024
Open Tender
CIVIL WORKS
Item Rate
18 days
South Dum Dum Municipal Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,991
19 Sept 2024
10 Feb 2024
29 Feb 2024
10 Feb 2024
27 Feb 2024
10 Feb 2024
eProcurement System of Government of West Bengal Created By: LOVELY MUKHERJEE Created Date/Time: 07-Mar-2024 11:06 AM Tender Title: WBMAD/ULB/SDDM/NIT846/2/24sl3 Tender ID: 2024_MAD_665148_3
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Supply fitting fixing manhole & replacing dilapidated manhole at different place at ward no 28
Contract No: WBMAD/ULB/SDDM/NIT-846/02/2024sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHA AND SAHA ENTERPRISE(GSTN-NA)--4840926 499563.37 3.00 514550.27 Five Lakh Fourteen Thousand Five Hundred and Fifty
2.00 SHREE KAPISH ENTERPRISE(GSTN-NA)--4840847 499563.37 0.00 499563.37 Four Lakh Ninty Nine Thousand Five Hundred and Sixty Three
3.00 MAA TARA ENTERPRISE(GSTN-NA)--4841028 499563.37 2.00 509554.64 Five Lakh Nine Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SHREE KAPISH ENTERPRISE(499563.37)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT846/2/24sl3 Tender ID: 2024_MAD_665148_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KAPISH ENTERPRISE 499563.37 L1
2 MAA TARA ENTERPRISE 509554.64 L2
3 SAHA AND SAHA ENTERPRISE 514550.27 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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