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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | ₹2.2 Cr | L1 | Accepted-AOC l1 |
| 2 | L2₹2.2 Cr+₹2.4 L (1.10%)Rejected-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | ₹2.2 Cr+₹2.4 L (1.10%) | L2 | Rejected-Finance l2 |
| 3 | L3₹2.2 Cr+₹4.6 L (2.10%)Rejected-Finance | ₹2.2 Cr+₹4.6 L (2.10%) | L3 | Rejected-Finance l3 |
| 4 | Rejected-Technical 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | - | - | Rejected-Technical OEM Email not available. |
| 5 | Rejected-Technical 9 PARSEE CHURCH STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | - | - | Rejected-Technical ROHS, OEM Email not available. |
Tender Value
₹2.2 Cr
EMD Value
₹4.4 L
Closing Date
14 May 2025, 3:30 pmClosed
EXECUTIVE OFFICER
SDDM
Supply, Fitting and Fixing of LED Street Light (30, 45 and 60 watt) in Poles at Different Roads and Places within South Dum Dum Municipality Area.
2025_MAD_836835_1
WBMAD/ULB/SDDM/NIT-35/04/2025
Open Tender
Electrical Work/ Equipment
Percentage
90 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4.4 L
9 Sept 2025
18 Apr 2025
16 May 2025
18 Apr 2025
14 May 2025
18 Apr 2025
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 22-Aug-2025 10:26 AM Tender Title: WBMAD/ULB/SDDM/NIT-35/04/2025 Tender ID: 2025_MAD_836835_1
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Supply, Fitting and Fixing of LED Street Light (30, 45 & 60 watt) in Poles at Different Roads and Places within South Dum Dum Municipality Area. (Under Green City Mission)
Contract No: WBMAD/ULB/SDDM/NIT-35/04/2025
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 -6346611 22031369.00 -.10 22009337.63 Two Crore Twenty Lakh Nine Thousand Three Hundred and Thirty Seven
2.00 MANTURAM INFRASTRUCTURE PVT. LTD. (GSTN-19AADCM5262E1Z1) BID ID -6383988 22031369.00 2.00 22471996.38 Two Crore Twenty Four Lakh Seventy One Thousand Nine Hundred and Ninty Six
3.00 S M CONSTRUCTION (GSTN-NA) BID ID -6350781 22031369.00 1.00 22251682.69 Two Crore Twenty Two Lakh Fifty One Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: R D Industrial(22009337.63)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT-35/04/2025 Tender ID: 2025_MAD_836835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D Industrial (BID ID -6346611) 22009337.63 L1
2 S M CONSTRUCTION (BID ID -6350781) 22251682.69 L2
3 MANTURAM INFRASTRUCTURE PVT. LTD. (BID ID -6383988) 22471996.38 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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