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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC 162 DUM DUM RD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Accepted-AOC l1 | |
| 2 | L2₹9.9 L+₹19,472.02 (2.00%)Rejected-Finance 1384 PURBA SINTHEE ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance l2 | |
| 3 | L3₹10.0 L+₹29,208.03 (3.00%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹9.7 L
EMD Value
₹19,472
Closing Date
25 Nov 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of Drain with Cover Slab and Repairing of Road from Madhugarh Durga Mandap to Chotons Laundry Shop in Ward No-13
2025_MAD_936318_12
WBMAD/ULB/SDDM/NIT-586/11/2025
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹19,472
22 Dec 2025
4 Nov 2025
27 Nov 2025
4 Nov 2025
25 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 08-Dec-2025 03:06 AM Tender Title: WBMAD/ULB/SDM/NIT586/11/25sl12 Tender ID: 2025_MAD_936318_12
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Construction of Drain with Cover Slab & Repairing of Road from Madhugarh Durga Mandap to Choton’s Laundry Shop in Ward No-13
Contract No: WBMAD/ULB/SDDM/NIT-586/11/2025sl12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SG ENTERPRISE (GSTN-NA) BID ID -7429954 973600.97 3.00 1002809.00 Ten Lakh Two Thousand Eight Hundred and Nine
2.00 MAA KALI SUPPLY CO (GSTN-NA) BID ID -7429443 973600.97 0.00 973600.97 Nine Lakh Seventy Three Thousand Six Hundred
3.00 M/S NANDITA CONSTRUCTION (GSTN-NA) BID ID -7429774 973600.97 2.00 993072.99 Nine Lakh Ninety Three Thousand Seventy Two
Lowest Amount Quoted BY: MAA KALI SUPPLY CO(973600.97)
BOQ Summary Details Tender Title: WBMAD/ULB/SDM/NIT586/11/25sl12 Tender ID: 2025_MAD_936318_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLY CO (BID ID -7429443) 973600.97 L1
2 M/S NANDITA CONSTRUCTION (BID ID -7429774) 993072.99 L2
3 SG ENTERPRISE (BID ID -7429954) 1002809.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_2206618.xls
BOQ • 0.27 MB
SOQ_12.pdf
Tender Documents • 1.99 MB
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