Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.0 L+₹198.67 (0.04%)Rejected-Finance | 2 | Rejected-Finance High | |
| 3 | 3₹5.0 L+₹2,682.06 (0.54%)Rejected-Finance | 3 | Rejected-Finance High | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Approved |
Tender Value
₹5.0 L
EMD Value
₹9,934
Closing Date
27 Dec 2024, 5:00 pmClosed
Chairman Dankuni Municipality
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Construction of Surface Drain from H/O Ganesh Ghosh to H/O Pasupati Pal (Palpara).....Repairing of surface drain from H/O Bimal Bera to H/O Poly Hazra Sec-5 in Ward No-06 under Dankuni Municipality
2024_MAD_779239_1
WBMAD/DKM/CP/e-NIT-121/2024-25 3rd Call
Open Tender
CIVIL WORKS
Percentage
90 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,934
19 Mar 2025
6 Dec 2024
31 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 10-Mar-2025 11:18 AM Tender Title: WBMAD/DKM/CP/e-NIT-121/2024-25 3rd Call Tender ID: 2024_MAD_779239_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: Construction of Surface Drain from H/O Ganesh Ghosh to H/O Pasupati Pal (Palpara) [Sec-1], 2) Construction of Surface Drain infront H/O Ranjit Kumar [Sec-2], 3) Construction of Culvert infornt H/O Apurbha Sarkar [Sec-3], 4) Construction of Surface drain from H/O Bimal Bera to H/O Poly Hazra [Sec-4], 5) Repairing of surface drain from H/O Bimal Bera to H/O Poly Hazra [Sec-5] in Ward No-06 under Dankuni Municipality
Contract No: WBMAD/DKM/CP/e-NIT-121/2024-25 (3rd Call) Dated-06/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADDAYA ENTERPRISE (GSTN-19AIRPD0085F1Z8) BID ID -5884301 496677.93 0.00 496677.93 Four Lakh Ninty Six Thousand Six Hundred and Seventy Seven
2.00 R. CONSTRUCTION (GSTN-19BJFPP7072N1ZF) BID ID -5884308 496677.93 -.04 496479.26 Four Lakh Ninty Six Thousand Four Hundred and Seventy Nine
3.00 SUN SHINE ENTERPRISE (GSTN-NA) BID ID -5884323 496677.93 .50 499161.32 Four Lakh Ninty Nine Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: R. CONSTRUCTION(496479.26)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-121/2024-25 3rd Call Tender ID: 2024_MAD_779239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. CONSTRUCTION (BID ID -5884308) 496479.26 L1
2 ADDAYA ENTERPRISE (BID ID -5884301) 496677.93 L2
3 SUN SHINE ENTERPRISE (BID ID -5884323) 499161.32 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .