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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.7 LAccepted-AOC P O HANSKHALI DIST NADIA PIN 741505 | NADIA | WEST BENGAL | 741505 | 1 | Accepted-AOC L1 | |
| 2 | 2₹12.1 L+₹41,080.32 (3.51%)Rejected-Finance 105 4 CANAL SREET SHREEBHUMI P S LAKE TOWN KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | 2 | Rejected-Finance High | |
| 3 | 3₹12.1 L+₹41,198.03 (3.52%)Rejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | 3 | Rejected-Finance High |
Tender Value
₹11.8 L
EMD Value
₹23,542
Closing Date
26 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN DANKUNI MUNICIPALITY
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Construction of Single Storied Anganwari Center in Ward No-02 Mouza-Kharial, JL No-96, Plot No-94 under Dankuni Municipality
2024_MAD_710229_2
WBMAD/DKM/CP/e-NIT-14/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹23,542
5 Nov 2024
10 Jul 2024
30 Jul 2024
10 Jul 2024
26 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 31-Aug-2024 10:36 AM Tender Title: WBMAD/DKM/CP/e-NIT-14/2024-25 SL-2 Tender ID: 2024_MAD_710229_2
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: Construction of Single Storied Anganwari Center in Ward No-02 (Mouza-Kharial, JL No-96, Plot No-94) under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT-14/2024-25 (SL-02) Dated-10/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURUSHOTTAM ENTERPRISE (GSTN-19AHBPG6259K1Z1) BID ID -5308105 1177086.63 -.50 1171201.20 Eleven Lakh Seventy One Thousand Two Hundred and One
2.00 AWHON CONSTRUCTION(GSTN-NA)--5313105 1177086.63 2.99 1212281.52 Tweleve Lakh Tweleve Thousand Two Hundred and Eighty One
3.00 S ENTERPRISE(GSTN-NA)--5309986 1177086.63 3.00 1212399.23 Tweleve Lakh Tweleve Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: PURUSHOTTAM ENTERPRISE(1171201.20)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-14/2024-25 SL-2 Tender ID: 2024_MAD_710229_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSHOTTAM ENTERPRISE 1171201.20 L1
2 AWHON CONSTRUCTION 1212281.52 L2
3 S ENTERPRISE 1212399.23 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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