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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.9 L+₹243.77 (0.05%)Rejected-Finance | 2 | Rejected-Finance High | |
| 3 | 3₹4.9 L+₹2,681.46 (0.55%)Rejected-Finance DHURP DANGAL PANJABI PARA NEAR RAILWAY CORSHING | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Rejected-Finance High |
Tender Value
₹4.9 L
EMD Value
₹9,751
Closing Date
12 Aug 2024, 5:00 pmClosed
Chairman Dankuni Municipality
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of Pipe Line Including Supply of Pipe Accessories i. H/o Bhuttor Koltala to Bapor House, ii. h/o Mintu Mondal to h/o Borhan... iii. h/o Sanowar Mondal to h/o Esha Mondal via. h/o Ebrahim Mondal in Ward no.-19 Under Dankuni Municipality
2024_MAD_725901_1
WBMAD/DKM/CP/e-NIT-41/2024-25 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,751
14 Nov 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 09-Sep-2024 12:38 PM Tender Title: WBMAD/DKM/CP/e-NIT-41/2024-25 (2nd Call) Tender ID: 2024_MAD_725901_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 Bhuttor Koltala to Bapor House, ii. h/o Mintu Mondal to h/o Borhan Mondal, iii. h/o Sanowar Mondal to h/o Esha Mondal via. h/o Ebrahim Mondal in Ward no.-19 Under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT-41/2024-25 (2nd Call) Dated-02/08/2024
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 -5371440 487537.46 0.00 487537.46 Four Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
2.00 R. CONSTRUCTION (GSTN-19BJFPP7072N1ZF) BID ID -5371599 487537.46 -.05 487293.69 Four Lakh Eighty Seven Thousand Two Hundred and Ninty Three
3.00 SUN SHINE ENTERPRISE(GSTN-NA)--5371219 487537.46 .50 489975.15 Four Lakh Eighty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: R. CONSTRUCTION(487293.69)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-41/2024-25 (2nd Call) Tender ID: 2024_MAD_725901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. CONSTRUCTION 487293.69 L1
2 ADDAYA ENTERPRISE 487537.46 L2
3 SUN SHINE ENTERPRISE 489975.15 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
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