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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹7.1 L+₹22,783.33 (3.30%)Rejected-Finance SUKHMOY BHAVAN SOUTH SUBHASPALLY T N MUKHERJEE ROAD DANKUNI DIST HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 2 | Rejected-Finance HIGH | |
| 3 | 3₹7.2 L+₹30,925.34 (4.48%)Rejected-AOC D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 3 | Rejected-AOC L3 | |
| 4 | 3₹7.2 L+₹30,925.34 (4.48%)Rejected-Finance VILL CHANDITALA PANPARA P O CHANDITALA DIST HOOGHLY | HOOGHLY | 3 | Rejected-Finance HIGH |
Tender Value
₹7.1 L
EMD Value
₹14,284
Closing Date
1 Nov 2019, 10:00 amClosed
CHAIRMAN DANKUNI MUNICIPALITY
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of pipe line (As Per Drawing Sheet No-01 From 1)H/O SK. Happy to h/o SK. Moslem, 2.Hasan Mollah T- Shirt Factory to h/o SK. Jamir, 3. h/o Aahamat to h/o SK. Salim....Ward No.-1 under Dankuni Municipality
2019_MAD_244776_1
WBMAD/DKM/CP/e-NIT-41/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
CHAIRMAN DANKUNI MUNICIPALITY
₹14,284
Yes
22 Jan 2020
17 Sept 2019
4 Nov 2019
17 Sept 2019
1 Nov 2019
18 Sept 2019
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 09-Jan-2020 11:12 AM Tender Title: WBMAD/DKM/CP/e-NIT-41/2019-20 Tender ID: 2019_MAD_244776_1
Tender Inviting Authority: Chairman Dankuni Municipality.
Name of Work: Laying of pipe line (As Per Drawing Sheet No-01 From 1)H/O SK. Happy to h/o SK. Moslem, 2.Hasan Mollah T- Shirt Factory to h/o SK. Jamir, 3. h/o Aahamat to h/o SK. Salim, 4. h/o Kasem Mollah to h/o Arija Khatun, 5. h/o Hayder to h/o Ali Hossen Mollah and (as per Drawing Sheet No.-2 From) 6. h/o Hamid Mollah to h/o SK. Barik, 7. h/o SK. Deljit to h/o SK. Arif via. h/o SK. Manik, 8. h/o SK. Maruk to h/o SK. Kanai Mondal, 9. h/o SK. Minhaj Uddin to h/o Sajamal Mollah, 10. h/o SK. Bodiyer to h/o SK. Faruk in Ward No.-1 under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT- 41/2019-20 Date-17/09/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUMIT GHOSH 714211.47 1.00 721353.11 Seven Lakh Twenty One Thousand Three Hundred and Fifty Three
2.00 GUPTA TRADING COMPANY 714211.47 -.14 713211.10 Seven Lakh Thirteen Thousand Two Hundred and Eleven
3.00 OM ENTERPRISE 714211.47 1.00 721353.11 Seven Lakh Twenty One Thousand Three Hundred and Fifty Three
4.00 BHARAT CONSTRUCTION CO 714211.47 -3.33 690427.77 Six Lakh Ninty Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: BHARAT CONSTRUCTION CO(690427.77)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-41/2019-20 Tender ID: 2019_MAD_244776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT CONSTRUCTION CO 690427.77 L1
2 GUPTA TRADING COMPANY 713211.10 L2
3 SUMIT GHOSH 721353.11 L3
4 OM ENTERPRISE 721353.11 L3
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