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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 27 BHARATI COLONY KOL 28 | Admitted-Finance |
| 2 | Admitted-Finance 37 AJOY NAGAR COLONY KOL 74 | KOLKATA | Admitted-Finance |
| 3 | Admitted-Finance 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | Admitted-Finance |
| 4 | Admitted-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | Admitted-Finance |
| 5 | Admitted-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,637
Closing Date
11 Oct 2022, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Provision and installation work of Sound System arrangement at Kalindi, A, B, C, D , Block, Kalindi Taxi Stand etc. in ward no - 19
2022_MAD_410929_13
WBMAD/ULB/SDDM/NIT-210/09/2022
Open Tender
Electrical Work/ Equipment
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,637
Yes
19 May 2023
28 Sept 2022
13 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: CHINMAY MANDAL Created Date/Time: 19-May-2023 09:04 AM Tender Title: WBMAD/ULB/SDDM/NIT210/9/22sl13 Tender ID: 2022_MAD_410929_13
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Provision and installation work of Sound System arrangement at Kalindi, A, B, C, D , Block, Kalindi Taxi Stand etc. in ward no - 19
Contract No: WBMAD/ULB/SDDM/NIT-210/09/2022sl13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D Industrial(GSTN-19APXPB7258M1ZY) 631868.00 2.00 644505.36 Six Lakh Fourty Four Thousand Five Hundred and Five
2.00 S M CONSTRUCTION(GSTN-NA) 631868.00 1.00 638186.68 Six Lakh Thirty Eight Thousand One Hundred and Eighty Six
3.00 SHIBANI ENTERPRISE(GSTN-NA) 631868.00 2.00 644505.36 Six Lakh Fourty Four Thousand Five Hundred and Five
4.00 M/S TARA MAA ENTERPRISE(GSTN-NA) 631868.00 0.00 631868.00 Six Lakh Thirty One Thousand Eight Hundred and Sixty Eight
5.00 JOYEE ENTERPRISE(GSTN-NA) 631868.00 3.00 650824.04 Six Lakh Fifty Thousand Eight Hundred and Twenty Four
6.00 TARA MAA ENTERPRISE(GSTN-NA) 631868.00 0.00 631868.00 Six Lakh Thirty One Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S TARA MAA ENTERPRISE,TARA MAA ENTERPRISE(631868.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT210/9/22sl13 Tender ID: 2022_MAD_410929_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA MAA ENTERPRISE 631868.00 L1
2 TARA MAA ENTERPRISE 631868.00 L1
3 S M CONSTRUCTION 638186.68 L2
4 SHIBANI ENTERPRISE 644505.36 L3
5 R D Industrial 644505.36 L3
6 JOYEE ENTERPRISE 650824.04 L4
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