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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.6 L+₹48,141.38 (2.00%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.8 L+₹72,212.08 (3.00%)Rejected-Finance 7 27 BHARATI COLONY KOL 28 | L3 | Rejected-Finance L3 |
Tender Value
₹24.1 L
EMD Value
₹48,141
Closing Date
29 Mar 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
SUPPLY FITTING FIXING PAVER BLOCK,PAINTING AT GASS GOLI , LIFE LINE GOLI and DIFERENT PLACE at ward no 29 and 30
2025_MAD_826475_7
WBMAD/ULB/SDDM/NIT-893/03/2025
Open Tender
CIVIL WORKS
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹48,141
22 May 2025
13 Mar 2025
31 Mar 2025
13 Mar 2025
29 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 16-May-2025 11:20 AM Tender Title: WBMAD/ULB/SDDM/NIT893/3/25sl7 Tender ID: 2025_MAD_826475_7
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: SUPPLY FITTING FIXING PAVER BLOCK,PAINTING AT GASS GOLI , LIFE LINE GOLI & DIFERENT PLACE at ward no 29 and 30
Contract No: WBMAD/ULB/SDDM/NIT-893/03/2025sl7
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 -6259001 2407069.22 2.00 2455210.60 Twenty Four Lakh Fifty Five Thousand Two Hundred and Ten
2.00 SHIBANI ENTERPRISE (GSTN-NA) BID ID -6260632 2407069.22 0.00 2407069.22 Twenty Four Lakh Seven Thousand Sixty Nine
3.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -6260418 2407069.22 3.00 2479281.30 Twenty Four Lakh Seventy Nine Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: SHIBANI ENTERPRISE(2407069.22)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT893/3/25sl7 Tender ID: 2025_MAD_826475_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE (BID ID -6260632) 2407069.22 L1
2 TARA MAA ENTERPRISE (BID ID -6259001) 2455210.60 L2
3 JOYEE ENTERPRISE (BID ID -6260418) 2479281.30 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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