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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | Admitted-Finance |
| 2 | Admitted-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | Admitted-Finance |
| 3 | Admitted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,563
Closing Date
17 Mar 2020, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
ELECTRICAL WIRING and ALLIED WORKS AT MUNICIPALITY HOSPITAL BUILDING
2020_MAD_277677_3
WBMAD/ULB/SDDM/NIT-769/03/20
Open Tender
Electrical Work/ Equipment
Percentage
10 days
South Dum Dum Municipality.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹49,563
Yes
25 Jun 2020
6 Mar 2020
19 Mar 2020
6 Mar 2020
17 Mar 2020
6 Mar 2020
eProcurement System of Government of West Bengal Created By: PRANAB SANGUI Created Date/Time: 25-Jun-2020 01:51 PM Tender Title: WBMAD/ULB/SDDM/NIT769/3/20sl3 Tender ID: 2020_MAD_277677_3
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: ELECTRICAL WIRING & ALLIED WORKS AT MUNICIPALITY HOSPITAL BUILDING
Contract No: WBMAD/ULB/SDDM/NIT-769/03/2020sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RELIABLE CONSTRUCTION 2478173.00 2.00 2527736.46 Twenty Five Lakh Twenty Seven Thousand Seven Hundred and Thirty Six
2.00 R D Industrial 2478173.00 3.00 2552518.19 Twenty Five Lakh Fifty Two Thousand Five Hundred and Eighteen
3.00 TARA MAA ENTERPRISE 2478173.00 0.00 2478173.00 Twenty Four Lakh Seventy Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(2478173.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT769/3/20sl3 Tender ID: 2020_MAD_277677_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 2478173.00 L1
2 RELIABLE CONSTRUCTION 2527736.46 L2
3 R D Industrial 2552518.19 L3
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fin_bid_open.pdf
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