Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 162 DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹20,150.35 (2.00%)Rejected-Finance 1384 PURBA SINTHEE ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹30,225.52 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹10.1 L
EMD Value
₹20,150
Closing Date
17 Aug 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
CONSTRUCTION OF C.C ROAD, DRAIN and COVER SLAB AND REPAIRING OF MADHUGARH COMMUNITY CENTER IN WARD NO-13
2024_MAD_725175_10
WBMAD/ULB/SDDM/NIT-291/07/2024
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipal Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,150
26 Nov 2024
31 Jul 2024
19 Aug 2024
31 Jul 2024
17 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 07-Nov-2024 06:44 PM Tender Title: WBMAD/ULB/SDDM/NIT291/7/24sl10 Tender ID: 2024_MAD_725175_10
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: CONSTRUCTION OF C.C ROAD, DRAIN & COVER SLAB AND REPAIRING OF MADHUGARH COMMUNITY CENTER IN WARD NO-13
Contract No: WBMAD/ULB/SDDM/NIT-291/07/2024sl10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITRA ELECTRIC & BUILDERS (GSTN-NA) BID ID -5380173 1007517.39 3.00 1037742.91 Ten Lakh Thirty Seven Thousand Seven Hundred and Fourty Two
2.00 MAA KALI SUPPLY CO (GSTN-NA) BID ID -5373771 1007517.39 0.00 1007517.39 Ten Lakh Seven Thousand Five Hundred and Seventeen
3.00 M/S NANDITA CONSTRUCTION (GSTN-NA) BID ID -5380150 1007517.39 2.00 1027667.74 Ten Lakh Twenty Seven Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA KALI SUPPLY CO(1007517.39)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT291/7/24sl10 Tender ID: 2024_MAD_725175_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLY CO (BID ID -5373771) 1007517.39 L1
2 M/S NANDITA CONSTRUCTION (BID ID -5380150) 1027667.74 L2
3 MITRA ELECTRIC & BUILDERS (BID ID -5380173) 1037742.91 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 .