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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 7 27 BHARATI COLONY KOL 28 | Admitted-Finance |
| 2 | Admitted-Finance 37 AJOY NAGAR COLONY KOL 74 | KOLKATA | Admitted-Finance |
| 3 | Admitted-Finance 83 50 DUM DUM ROAD KOL 74 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700074 | Admitted-Finance |
| 4 | Admitted-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | Admitted-Finance |
| 5 | Admitted-Finance 1 NO MOHISHILA COLONY DAKSHIN PARA ASANSOL 3 PASCHIM BARDHAMAN 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,647
Closing Date
11 Oct 2022, 3:00 pmClosed
EXECUTIVE OFFICER
SDDM
Provision and installation work of Sound System arrangement at Sreebhumi, Golaghata, Canal Street Rd. etc. in ward no - 34
2022_MAD_410929_24
WBMAD/ULB/SDDM/NIT-210/09/2022
Open Tender
Electrical Work/ Equipment
Percentage
15 days
South Dum Dum Municipal Area.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹12,647
Yes
19 May 2023
28 Sept 2022
13 Oct 2022
28 Sept 2022
11 Oct 2022
28 Sept 2022
eProcurement System of Government of West Bengal Created By: CHINMAY MANDAL Created Date/Time: 19-May-2023 09:25 AM Tender Title: WBMAD/ULB/SDDM/NIT210/9/22sl24 Tender ID: 2022_MAD_410929_24
Tender Inviting Authority: Chairman,South Dum Dum Municipality
Name of Work: Provision and installation work of Sound System arrangement at Sreebhumi, Golaghata, Canal Street Rd. etc. in ward no - 34
Contract No: WBMAD/ULB/SDDM/NIT-210/09/2022sl24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D Industrial(GSTN-19APXPB7258M1ZY) 632358.00 2.00 645005.16 Six Lakh Fourty Five Thousand Five
2.00 S M CONSTRUCTION(GSTN-NA) 632358.00 1.00 638681.58 Six Lakh Thirty Eight Thousand Six Hundred and Eighty One
3.00 SHIBANI ENTERPRISE(GSTN-NA) 632358.00 0.00 632358.00 Six Lakh Thirty Two Thousand Three Hundred and Fifty Eight
4.00 M/S TARA MAA ENTERPRISE(GSTN-NA) 632358.00 0.00 632358.00 Six Lakh Thirty Two Thousand Three Hundred and Fifty Eight
5.00 TARA MAA ENTERPRISE(GSTN-NA) 632358.00 2.00 645005.16 Six Lakh Fourty Five Thousand Five
6.00 JOYEE ENTERPRISE(GSTN-NA) 632358.00 3.00 651328.74 Six Lakh Fifty One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: SHIBANI ENTERPRISE,M/S TARA MAA ENTERPRISE(632358.00)
BOQ Summary Details Tender Title: WBMAD/ULB/SDDM/NIT210/9/22sl24 Tender ID: 2022_MAD_410929_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI ENTERPRISE 632358.00 L1
2 M/S TARA MAA ENTERPRISE 632358.00 L1
3 S M CONSTRUCTION 638681.58 L2
4 TARA MAA ENTERPRISE 645005.16 L3
5 R D Industrial 645005.16 L3
6 JOYEE ENTERPRISE 651328.74 L4
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