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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37 AJOY NAGAR COLONY KOL 74 | KOLKATA | Admitted-Finance |
| 2 | Admitted-Finance 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | Admitted-Finance |
| 3 | Admitted-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,473
Closing Date
6 Aug 2025, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Operating cleaning and daily / periodic maintenance charges for existing 30 CCTV Cameras and all other equipments. At ward no 16.
2025_MAD_877682_16
WBMAD/ULB/SDDM/NIT-266/07/2025
Open Tender
Electrical Work/ Equipment
Percentage
365 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,473
SDDM
11 Sept 2025
15 Jul 2025
8 Aug 2025
18 Jul 2025
6 Aug 2025
18 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: LOVELY MUKHERJEE Created Date/Time: 11-Sep-2025 09:43 PM Tender Title: WBMAD/ULB/SDDM/NIT266/7/25sl16 Tender ID: 2025_MAD_877682_16
Tender Inviting Authority: Executive Officer,South Dum Dum Municipality
Name of Work: Operating cleaning and daily / periodic maintenance charges for existing 30 CCTV Cameras and all other equipments. At ward no 16
Contract No: WBMAD/ULB/SDDM/NIT-266/07/2025sl16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R D Industrial (GSTN-19APXPB7258M1ZY) BID ID -6745387 323629.20 2.00 330101.78 Three Lakh Thirty Thousand One Hundred and One
2.00 S M CONSTRUCTION (GSTN-NA) BID ID -6745749 323629.20 4.00 336574.37 Three Lakh Thirty Six Thousand Five Hundred and Seventy Four
3.00 M/S TARA MAA ENTERPRISE (GSTN-NA) BID ID -6743326 323629.20 0.00 323629.20 Three Lakh Twenty Three Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S TARA MAA ENTERPRISE(323629.20)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT266/7/25sl16 Tender ID: 2025_MAD_877682_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA MAA ENTERPRISE (BID ID -6743326) 323629.20 L1
2 R D Industrial (BID ID -6745387) 330101.78 L2
3 S M CONSTRUCTION (BID ID -6745749) 336574.37 L3
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