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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.3 LAccepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹22.4 L+₹8,518.31 (0.38%)Rejected-Finance | 2 | Rejected-Finance HIGH | |
| 3 | 3₹22.8 L+₹42,143.23 (1.89%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | 3 | Rejected-Finance HIGH |
Tender Value
₹22.4 L
EMD Value
₹44,833
Closing Date
1 Nov 2019, 10:00 amClosed
CHAIRMAN DANKUNI MUNICIPALITY
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of pipe line Including Supply of Pipe and Accessories, Interconnection (As Per Drawing Sheet No-01 From 1) i. h/o Sujan Mondal to h/o Annidita house, ......at Ward no.-19 under Dankuni Municipality.
2019_MAD_244889_1
WBMAD/DKM/CP/e-NIT-56/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
CHAIRMAN DANKUNI MUNICIPALITY
₹44,833
9 Jan 2020
17 Sept 2019
4 Nov 2019
17 Sept 2019
1 Nov 2019
18 Sept 2019
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 24-Dec-2019 04:54 PM Tender Title: WBMAD/DKM/CP/e-NIT-56/2019-20 Tender ID: 2019_MAD_244889_1
Tender Inviting Authority: Chairman Dankuni Municipality.
Name of Work:-Laying of pipe line Including Supply of Pipe & Accessories, Interconnection (As Per Drawing Sheet No-01 From 1) i. h/o Sujan Mondal to h/o Annidita house, 2. h/o Raju Khamaru to h/o Sambhu Das house, 3. h/o Sanat Biswas to h/o Ajit Dey via. h/o ManshaRam Das, 4. h/o Gopal Chatterjee to Ajit Nandi house, (Sheet no.-2) 5. h/o Kashinath Das to Naran Das house, 6. Benaras Rods. to h/o Goutam Ghosh via. Kalo Manik house, 7. T.N. Mukherjee Rds. to h/o SK. Salim via. h/o Bablu SK. & Mohim Mal, 8. Hyder More to Sarafat house , 9. h/o Safi Mollick to Johor Mollick house, 10. h/o Yad Ali Mondal to h/o Monirul Mondal house, 11. h/o Pintu Mondal to h/o Motin Mondal, 12. h/o Hafijul Mal to SK. Bablu (Vai Vai Sangha) at Ward no.-19 under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT- 56/2019-20 Date-17/09/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. K. CONSTRUCTION 2241660.98 1.50 2275285.92 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Five
2.00 R. CONSTRUCTION 2241660.98 0.00 2241661.00 Twenty Two Lakh Fourty One Thousand Six Hundred and Sixty One
3.00 ADDAYA ENTERPRISE 2241660.98 -.38 2233142.69 Twenty Two Lakh Thirty Three Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: ADDAYA ENTERPRISE(2233142.69)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-56/2019-20 Tender ID: 2019_MAD_244889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADDAYA ENTERPRISE 2233142.69 L1
2 R. CONSTRUCTION 2241661.00 L2
3 A. K. CONSTRUCTION 2275285.92 L3
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