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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.1 LAccepted-AOC STATIONPALLY DANKUNI HOOGHLY PIN 712331 | DANKUNI | HOOGHLY | WEST BENGAL | 712331 | 1 | Accepted-AOC L1 | |
| 2 | 2₹32.1 L+₹642 (0.02%)Rejected-Finance STATION PALLY P O DANKUNI DISTRICT HOOGHLY PIN 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 2 | Rejected-Finance High | |
| 3 | 3₹32.4 L+₹32,741.84 (1.02%)Rejected-Finance STATION PALLY P O DANKUNI DISTRICT HOOGHLY PIN 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 3 | Rejected-Finance High |
Tender Value
₹32.1 L
EMD Value
₹64,200
Closing Date
24 Jan 2025, 5:00 pmClosed
Chairman Dankuni Municipality
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
CONSTRUCTION OF 1) CEMENT CONCRETE ROAD and SIDEWALL FROM NEYE PARA SHIV MANDIR TO H/O BIKASH MONDAL......ROAD SIDE PROTECTION WALL WITH U.C BULLAH PILLING NEAR H/O GOUR CHANDRA GHOSH IN WARD NO-21 UNDER DANKUNI MUNICIPALITY.
2025_MAD_795403_1
WBMAD/DKM/CP/e-NIT-137/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹64,200
14 May 2025
7 Jan 2025
28 Jan 2025
7 Jan 2025
24 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 05-May-2025 11:53 AM Tender Title: WBMAD/DKM/CP/e-NIT-137/2024-25 Tender ID: 2025_MAD_795403_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: CONSTRUCTION OF (1) (SEC-1) CEMENT CONCRETE ROAD & SIDEWALL FROM NEYE PARA SHIV MANDIR TO H/O BIKASH MONDAL ( 2) BENAROS ROAD TO H/O KARTICK GHOSH, (3) MUNICIPAL ROAD TO H/O GOKUL GHOSH (SEC-2) CEMENT CONCRETE ROAD & SURFACE DRAIN & SIDEWALL FROM ( 1 ) H/O NANDA NEYE TO H/O RAM NEYE (2) ANIL NEYE TO H/O ASHOKE NEYE, (3) H/O BAPI DUBEY TO H/O RATAN SHAW, (4) H/O DHURVA GHOSH TO H/O ALOKE KR GHOSH (SEC-3) CEMENT CONCRETE ROAD FROM BENAROS ROAD TO SHIVA KALI MANDIR , (SEC-4) CEMENT CONCRETE FLOOR & SIDEWALL AT PANJI POLE & ROAD SIDE PROTECTION WALL WITH U.C BULLAH PILLING NEAR H/O GOUR CHANDRA GHOSH IN WARD NO-21 UNDER DANKUNI MUNICIPALITY.
Contract No: WBMAD/DKM/CP/e-NIT-137 /2024-25 Dated- 07/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARIJIT MITRA (GSTN-19AEEPM1620E1ZW) BID ID -6001094 3209984.05 -.02 3209342.05 Thirty Two Lakh Nine Thousand Three Hundred and Fourty Two
2.00 SREEMA CONSTRUCTION (GSTN-19AEAFS1544R1ZH) BID ID -6001342 3209984.05 0.00 3209984.05 Thirty Two Lakh Nine Thousand Nine Hundred and Eighty Four
3.00 ADDYA CONSTRUCTION (GSTN-19ABPFA9616G1Z0) BID ID -6036823 3209984.05 1.00 3242083.89 Thirty Two Lakh Fourty Two Thousand Eighty Three
Lowest Amount Quoted BY: ARIJIT MITRA(3209342.05)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-137/2024-25 Tender ID: 2025_MAD_795403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIJIT MITRA (BID ID -6001094) 3209342.05 L1
2 SREEMA CONSTRUCTION (BID ID -6001342) 3209984.05 L2
3 ADDYA CONSTRUCTION (BID ID -6036823) 3242083.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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