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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
₹2.2 L
EMD Value
₹4,315
Closing Date
7 Oct 2023, 3:00 pmClosed
Executive Officer
SDDM
Operating cleaning and daily / periodic maintenance charges for existing 20 CCTV Cameras and all other equipments Dum Dum Rd. under South Dum Dum Municipality.
2023_MAD_577399_3
WBMAD/ULB/SDDM/NIT-481/09/2023
Open Tender
Support/Maintenance Service
Percentage
365 days
South Dum Dum Municipal Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,315
Yes
16 Jan 2024
27 Sept 2023
9 Oct 2023
27 Sept 2023
7 Oct 2023
27 Sept 2023
eProcurement System of Government of West Bengal Created By: Aloke Moulik Created Date/Time: 16-Jan-2024 02:42 PM Tender Title: WBMAD/ULB/SDDM/NIT481/9/23sl3 Tender ID: 2023_MAD_577399_3
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Operating cleaning and daily / periodic maintenance charges for existing 20 CCTV Cameras and all other equipments Dum Dum Rd. under South Dum Dum Municipality.
Contract No: WBMAD/ULB/SDDM/NIT-481/09/2023sl3
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 -4129469 215752.80 2.00 220067.86 Two Lakh Twenty Thousand Sixty Seven
2.00 S M CONSTRUCTION(GSTN-NA)--4130000 215752.80 3.00 222225.38 Two Lakh Twenty Two Thousand Two Hundred and Twenty Five
3.00 M/S TARA MAA ENTERPRISE(GSTN-NA)--4126890 215752.80 0.00 215752.80 Two Lakh Fifteen Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S TARA MAA ENTERPRISE(215752.80)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT481/9/23sl3 Tender ID: 2023_MAD_577399_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA MAA ENTERPRISE 215752.80 L1
2 R D Industrial 220067.86 L2
3 S M CONSTRUCTION 222225.38 L3
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