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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 27 BHARATI COLONY KOL 28 | Admitted-Finance |
| 2 | Admitted-Finance 1 KASHI NATH DUTTA ROAD BARANAGAR KOL 36 | Admitted-Finance |
| 3 | Admitted-Finance 59 PURBA SINTHEE ROAD KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | Admitted-Finance |
| 4 | Admitted-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | Admitted-Finance |
| 5 | Admitted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,233
Closing Date
28 May 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
REPAIRING OF DRAIN AND LAYING PAVER BLOCK , UPLIFTING MANHOLE FROM 272 SONI TO 29 CANNEL STREET .MONDAL PARA IN WARD NO-34.
2025_MAD_841253_1
WBMAD/ULB/SDDM/NIT-65/05/2025
Open Tender
CIVIL WORKS
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹29,233
SDDM
16 Jul 2025
3 May 2025
30 May 2025
6 May 2025
28 May 2025
6 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 16-Jul-2025 12:10 PM Tender Title: WBMAD/ULB/SDDM/NIT65/5/25sl1 Tender ID: 2025_MAD_841253_1
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: REPAIRING OF DRAIN AND LAYING PAVER BLOCK , UPLIFTING MANHOLE FROM 272 SONI TO 29 CANNEL STREET .MONDAL PARA IN WARD NO-34
Contract No: WBMAD/ULB/SDDM/NIT-65/05/2025sl1
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 -6400903 1461648.17 2.00 1490881.13 Fourteen Lakh Ninty Thousand Eight Hundred and Eighty One
2.00 S M CONSTRUCTION (GSTN-NA) BID ID -6419066 1461648.17 1.00 1476264.65 Fourteen Lakh Seventy Six Thousand Two Hundred and Sixty Four
3.00 Mayukh Electrical (GSTN-NA) BID ID -6405389 1461648.17 2.00 1490881.13 Fourteen Lakh Ninty Thousand Eight Hundred and Eighty One
4.00 S K TRADERS (GSTN-NA) BID ID -6399914 1461648.17 -.04 1461063.51 Fourteen Lakh Sixty One Thousand Sixty Three
5.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6402053 1461648.17 3.00 1505497.62 Fifteen Lakh Five Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: S K TRADERS(1461063.51)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT65/5/25sl1 Tender ID: 2025_MAD_841253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K TRADERS (BID ID -6399914) 1461063.51 L1
2 S M CONSTRUCTION (BID ID -6419066) 1476264.65 L2
3 TARA MAA ENTERPRISE (BID ID -6400903) 1490881.13 L3
4 Mayukh Electrical (BID ID -6405389) 1490881.13 L3
5 JOYEE ENTERPRISE (BID ID -6402053) 1505497.62 L4
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