Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹8,075.64 (2.00%)Rejected-Finance 44 22 SHYAM NAGAR ROAD KOLKATA 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹12,113.46 (3.00%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹8,076
Closing Date
3 Aug 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
SUPPLY FITTING FIXING MANHOLE and ALLIED WARK AT ARATI HORIJON PALLY at ward no 28
2024_MAD_721711_2
WBMAD/ULB/SDDM/NIT-273/07/2024
Open Tender
CIVIL WORKS
Percentage
21 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,076
3 Oct 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 16-Sep-2024 11:11 AM Tender Title: WBMAD/ULB/SDDM/NIT273/7/24sl2 Tender ID: 2024_MAD_721711_2
Tender Inviting Authority: Chairperson,South Dum Dum Municipality
Name of Work: SUPPLY FITTING FIXING MANHOLE & ALLIED WARK AT ARATI HORIJON PALLY at ward no 28
Contract No: WBMAD/ULB/SDDM/NIT-273/07/2024sl2
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-NA)--5346402 403781.99 0.00 403781.99 Four Lakh Three Thousand Seven Hundred and Eighty One
2.00 SAHA AND SAHA ENTERPRISE(GSTN-NA)--5346487 403781.99 2.00 411857.63 Four Lakh Eleven Thousand Eight Hundred and Fifty Seven
3.00 MAA TARA ENTERPRISE(GSTN-NA)--5346456 403781.99 3.00 415895.45 Four Lakh Fifteen Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(403781.99)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT273/7/24sl2 Tender ID: 2024_MAD_721711_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 403781.99 L1
2 SAHA AND SAHA ENTERPRISE 411857.63 L2
3 MAA TARA ENTERPRISE 415895.45 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 .