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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.4 LAccepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹35.6 L+₹19,230.59 (0.54%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | 2 | Rejected-Finance HIGH | |
| 3 | 3₹36.1 L+₹72,648.91 (2.05%)Rejected-Finance 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | 3 | Rejected-Finance HIGH | |
| 4 | Rejected-Technical CHANDITALA GHOSH PARA POST CHANDITALA DIST HOOGHLY W B PIN 712702 | CHANDITALA | HOOGHLY | WEST BENGAL | 712702 | - | Rejected-Technical Not similer nature credential. |
Tender Value
₹35.6 L
EMD Value
₹71,224
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) h/o SK. Monsef to h/o Nurul Molla,.....in Ward no.-20 under Dankuni Municipality.
2019_MAD_244892_1
WBMAD/DKM/CP/e-NIT-57/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
CHAIRMAN DANKUNI MUNICIPALITY
₹71,224
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 04:47 PM Tender Title: WBMAD/DKM/CP/e-NIT-57/2019-20 Tender ID: 2019_MAD_244892_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) h/o SK. Monsef to h/o Nurul Molla, 2. h/o SK. Amin to h/o Moidul Khan , 3. h/o Akram Mollick to h/o SK. Najir, 4. h/o Anowar Sahana to h/o Sabar Mondal , 5. Taj Club to h/o SK. Korpan , (Dwg. Sheet no.- 2)-6. h/o Hannan Mollah to h/o SK. Mobarak via. SK Jasan & Amin Mollah house, 7. h/o SK. Mosiar to h/o Badre Khan, 8. h/o Salauddin Mondal to h/o SK. Najrul house, 9. h/o Saifuddin Mondal to h/o Toufik Khan , 10. SK. Anower to h/o Firoz Mondal via. h/o Mohsin Sahana, (Dwg.Sheet no.-3)-11. h/o SK. Nuri h/o SK. Monjeet, 12. h/o Tabid Mondal to h/o SK. Sajjad via. Ohab Ali, 13. h/o Jakir Hossain Dewan to h/o Ali Hossain Mollick via. Raju Mondal House in Ward no.-20 under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT- 57/2019-20 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 3561221.26 0.00 3561221.00 Thirty Five Lakh Sixty One Thousand Two Hundred and Twenty One
2.00 TIRUPATI CONSTRUCTION 3561221.26 1.50 3614639.32 Thirty Six Lakh Fourteen Thousand Six Hundred and Thirty Nine
3.00 SRIKRISHNA CONSTRUCTION COMPANY 3561221.26 -.54 3541990.41 Thirty Five Lakh Fourty One Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SRIKRISHNA CONSTRUCTION COMPANY(3541990.41)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-57/2019-20 Tender ID: 2019_MAD_244892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKRISHNA CONSTRUCTION COMPANY 3541990.41 L1
2 A. K. CONSTRUCTION 3561221.00 L2
3 TIRUPATI CONSTRUCTION 3614639.32 L3
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