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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC 37 AJOY NAGAR COLONY KOL 74 | KOLKATA | ₹4.4 L | 1 | Accepted-AOC L1 |
| 2 | 2₹4.5 LRejected-Finance 7 27 BHARATI COLONY KOL 28 | ₹4.5 L | 2 | Rejected-Finance L2 |
| 3 | 3₹4.5 LRejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | ₹4.5 L | 3 | Rejected-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹8,769
Closing Date
13 Dec 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
INSTALLATION OF CCTV CAMERAS LANES OF KALINDI HOUSING A , B , C BLOCKS BOOTH NO - 61 , APAS / 01 / 116 / 61 / 0002 IN WARD NO - 19 UNDER SOUTH DUM DUM MUNICIPALITY
2025_MAD_951072_2
WBMAD/ULB/SDDM/NIT-648/11/2025
Open Tender
Electrical Work/ Equipment
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,769
8 Apr 2026
17 Nov 2025
15 Dec 2025
17 Nov 2025
13 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 18-Jan-2026 08:34 PM Tender Title: WBMAD/ULB/SDDM/NIT648/11/25sl2 Tender ID: 2025_MAD_951072_2
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: INSTALLATION OF CCTV CAMERAS LANES OF KALINDI HOUSING A , B , C BLOCKS BOOTH NO - 61 , APAS / 01 / 116 / 61 / 0002 IN WARD NO - 19 UNDER SOUTH DUM DUM MUNICIPALITY
Contract No: WBMAD/ULB/SDDM/NIT-648/11/2025sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARA MAA ENTERPRISE (GSTN-NA) BID ID -7609004 438463.00 0.00 438463.00 Four Lakh Thirty Eight Thousand Four Hundred and Sixty Three
2.00 TARA MAA ENTERPRISE (GSTN-NA) BID ID -7613376 438463.00 3.00 451616.89 Four Lakh Fifty One Thousand Six Hundred and Sixteen
3.00 JOYEE ENTERPRISE (GSTN-NA) BID ID -7613293 438463.00 2.00 447232.26 Four Lakh Forty Seven Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S TARA MAA ENTERPRISE(438463.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT648/11/25sl2 Tender ID: 2025_MAD_951072_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA MAA ENTERPRISE (BID ID -7609004) 438463.00 L1
2 JOYEE ENTERPRISE (BID ID -7613293) 447232.26 L2
3 TARA MAA ENTERPRISE (BID ID -7613376) 451616.89 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2272381.xls
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