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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 RAM ARCADE STATION ROAD ANAND ANAND GUJARAT 388001 | ANAND | GUJARAT | 388001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹9,957
Closing Date
27 Dec 2023, 9:55 amClosed
CHAIRMAN DANKUNI MUNICIPALITY
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of Pipe Line Including Supply of Pipe and Accessories As Per Drawing Sheet No-01 From 1) i. H/o Ajit Ghosh to h/o Gita Dera and Abdul Gaffar to Bimal Das at Khudiram Pally in Ward no.-11 Under Dankuni Municipality.
2023_MAD_622161_1
WBMAD/DKM/CP/e-NIT-181/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,957
17 Feb 2024
15 Dec 2023
29 Dec 2023
15 Dec 2023
27 Dec 2023
15 Dec 2023
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 17-Feb-2024 10:43 AM Tender Title: WBMAD/DKM/CP/e-NIT-181/2023-24 Tender ID: 2023_MAD_622161_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: Laying of Pipe Line Including Supply of Pipe & Accessories [As Per Drawing Sheet No-01 From 1) i. H/o Ajit Ghosh to h/o Gita Dera and Abdul Gaffar to Bimal Das in Ward no.-11 Under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT-181/2023-24 Dated-15/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A P ENTERPRISE(GSTN-NA)--4477790 497849.77 -.50 495360.52 Four Lakh Ninty Five Thousand Three Hundred and Sixty
2.00 S.S.ENTERPRISE(GSTN-NA)--4478301 497849.77 2.00 507806.77 Five Lakh Seven Thousand Eight Hundred and Six
3.00 DISCON(GSTN-NA)--4478511 497849.77 2.50 510296.01 Five Lakh Ten Thousand Two Hundred and Ninty Six
4.00 MS BISWAS INTERNATIONAL SYNDICATE(GSTN-NA)--4470797 497849.77 2.51 510345.80 Five Lakh Ten Thousand Three Hundred and Fourty Five
5.00 GOODWILL ENTERPRISE(GSTN-NA)--4488575 497849.77 2.98 512685.69 Five Lakh Tweleve Thousand Six Hundred and Eighty Five
6.00 CREATIVE(GSTN-NA)--4489832 497849.77 -.27 496505.58 Four Lakh Ninty Six Thousand Five Hundred and Five
Lowest Amount Quoted BY: A P ENTERPRISE(495360.52)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-181/2023-24 Tender ID: 2023_MAD_622161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P ENTERPRISE 495360.52 L1
2 CREATIVE 496505.58 L2
3 S.S.ENTERPRISE 507806.77 L3
4 DISCON 510296.01 L4
5 MS BISWAS INTERNATIONAL SYNDICATE 510345.80 L5
6 GOODWILL ENTERPRISE 512685.69 L6
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