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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC 254 BANGUR AVENUE KOLKATA 700055 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹13,140.01 (0.70%)Rejected-Finance 59 PURBA SINTHEE ROAD KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.0 L+₹22,525.73 (1.20%)Rejected-Finance 1 RAHINDRA NAGAR SARANI KOLKATA 65 | KOLKATA | L3 | Rejected-Finance L3 |
Tender Value
₹18.8 L
EMD Value
₹37,543
Closing Date
9 Aug 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
SUPPLY FITTING FIXING PAVER BLOCK and RECONSTRUCTION COVER SLAB and MANHOLE AT HARIHOR NAGAR FROM H/O-11 TO H/O -30 IN WARD NO -27
2025_MAD_879149_3
WBMAD/ULB/SDDM/NIT-286/07/2025
Open Tender
CIVIL WORKS
Percentage
20 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹37,543
SDDM
10 Sept 2025
17 Jul 2025
11 Aug 2025
19 Jul 2025
9 Aug 2025
19 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 22-Aug-2025 11:55 AM Tender Title: WBMAD/ULB/SDDM/NIT286/7/25sl3 Tender ID: 2025_MAD_879149_3
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: SUPPLY FITTING FIXING PAVER BLOCK & RECONSTRUCTION COVER SLAB & MANHOLE AT HARIHOR NAGAR FROM H/O-11 TO H/O -30 IN WARD NO -27
Contract No: WBMAD/ULB/SDDM/NIT-286/07/2025sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K TRADERS (GSTN-NA) BID ID -6766032 1877144.34 .50 1886530.06 Eighteen Lakh Eighty Six Thousand Five Hundred and Thirty
2.00 B. G. ENTERPRISE (GSTN-NA) BID ID -6765986 1877144.34 -.20 1873390.05 Eighteen Lakh Seventy Three Thousand Three Hundred and Ninty
3.00 GOPAL ENTERPRISE (GSTN-NA) BID ID -6765854 1877144.34 1.00 1895915.78 Eighteen Lakh Ninty Five Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: B. G. ENTERPRISE(1873390.05)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT286/7/25sl3 Tender ID: 2025_MAD_879149_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. G. ENTERPRISE (BID ID -6765986) 1873390.05 L1
2 S K TRADERS (BID ID -6766032) 1886530.06 L2
3 GOPAL ENTERPRISE (BID ID -6765854) 1895915.78 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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