Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.9 L+₹15,418.60 (2.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.9 L+₹23,127.91 (3.00%)Rejected-Finance 7 27 BHARATI COLONY KOL 28 | L3 | Rejected-Finance L3 |
Tender Value
₹7.7 L
EMD Value
₹15,419
Closing Date
20 Aug 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Repairing of drain and Construction of cover slab, culvert with manhole, CC road and fencing work in ward no- 01.
2024_MAD_732310_2
WBMAD/ULB/SDDM/NIT-326/08/2024
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,419
22 Nov 2024
13 Aug 2024
22 Aug 2025
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: SUJAN BARUA Created Date/Time: 07-Nov-2024 08:06 PM Tender Title: WBMAD/ULB/SDDM/NIT326/8/24sl2 Tender ID: 2024_MAD_732310_2
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Repairing of drain and Construction of cover slab, culvert with manhole, CC road and fencing work in ward no- 01
Contract No: WBMAD/ULB/SDDM/NIT-326/08/2024sl2
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 -5428013 770930.21 2.00 786348.81 Seven Lakh Eighty Six Thousand Three Hundred and Fourty Eight
2.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -5427946 770930.21 0.00 770930.21 Seven Lakh Seventy Thousand Nine Hundred and Thirty
3.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -5427986 770930.21 3.00 794058.12 Seven Lakh Ninty Four Thousand Fifty Eight
Lowest Amount Quoted BY: SHIBANI ENTERPRISE(770930.21)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT326/8/24sl2 Tender ID: 2024_MAD_732310_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE (BID ID -5427946) 770930.21 L1
2 TARA MAA ENTERPRISE (BID ID -5428013) 786348.81 L2
3 JOYEE ENTERPRISE (BID ID -5427986) 794058.12 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .