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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-AOC KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.0 L+₹11,893.57 (2.01%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.1 L+₹17,810.77 (3.01%)Rejected-Finance 42 94 1 DAGA COLONY KOLKATA 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | 3 | Rejected-Finance L3 |
Tender Value
₹5.9 L
EMD Value
₹11,834
Closing Date
23 Nov 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
ESTIMATE FOR PROVIDING MANHOLE and GULLY PIT AND ROAD REPAIRING IN WARD NO-12
2024_MAD_768408_7
WBMAD/ULB/SDDM/NIT-573/11/2024
Open Tender
CIVIL WORKS
Percentage
21 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,834
SDDM
8 Feb 2025
13 Nov 2024
25 Nov 2024
15 Nov 2024
23 Nov 2024
15 Nov 2024
14 Nov 2024
eProcurement System of Government of West Bengal Created By: SUJAN BARUA Created Date/Time: 13-Jan-2025 02:34 PM Tender Title: WBMAD/ULB/SDDM/NIT573/11/24sl7 Tender ID: 2024_MAD_768408_7
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: ESTIMATE FOR PROVIDING MANHOLE & GULLY PIT AND ROAD REPAIRING IN WARD NO-12
Contract No: WBMAD/ULB/SDDM/NIT-573/11/2024sl7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA ENTERPRISE (GSTN-NA) BID ID -5768676 591720.09 2.00 603554.49 Six Lakh Three Thousand Five Hundred and Fifty Four
2.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -5768669 591720.09 -.01 591660.92 Five Lakh Ninty One Thousand Six Hundred and Sixty
3.00 C . S ENTERPRISE (GSTN-NA) BID ID -5768681 591720.09 3.00 609471.69 Six Lakh Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(591660.92)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT573/11/24sl7 Tender ID: 2024_MAD_768408_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE (BID ID -5768669) 591660.92 L1
2 MAA TARA ENTERPRISE (BID ID -5768676) 603554.49 L2
3 C . S ENTERPRISE (BID ID -5768681) 609471.69 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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