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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹11,579.24 (2.00%)Rejected-Finance 44 22 SHYAM NAGAR ROAD KOLKATA 700055 | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹17,368.87 (3.00%)Rejected-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance L3 |
Tender Value
₹5.8 L
EMD Value
₹11,579
Closing Date
3 Aug 2024, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Construction of boundary wall at 17 no dakshindari playground at ward no 35.
2024_MAD_720819_1
WBMAD/ULB/SDDM/NIT-269/07/2024
Open Tender
CIVIL WORKS
Percentage
30 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,579
3 Oct 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
3 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: Debasish Sen Created Date/Time: 16-Sep-2024 10:58 AM Tender Title: WBMAD/ULB/SDDM/NIT269/7/24sl1 Tender ID: 2024_MAD_720819_1
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Construction of boundary wall at 17 no dakshindari playground at ward no 35
Contract No: WBMAD/ULB/SDDM/NIT-269/07/2024sl1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE(GSTN-NA)--5346412 578962.19 0.00 578962.19 Five Lakh Seventy Eight Thousand Nine Hundred and Sixty Two
2.00 SAHA AND SAHA ENTERPRISE(GSTN-NA)--5346495 578962.19 2.00 590541.43 Five Lakh Ninty Thousand Five Hundred and Fourty One
3.00 MAA TARA ENTERPRISE(GSTN-NA)--5346446 578962.19 3.00 596331.06 Five Lakh Ninty Six Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(578962.19)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT269/7/24sl1 Tender ID: 2024_MAD_720819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 578962.19 L1
2 SAHA AND SAHA ENTERPRISE 590541.43 L2
3 MAA TARA ENTERPRISE 596331.06 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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