Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.1 L+₹6,170.32 (2.05%)Rejected-Finance SUKHMOY BHAVAN SOUTH SUBHASPALLY T N MUKHERJEE ROAD DANKUNI DIST HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 2 | Rejected-Finance High | |
| 3 | 2₹3.1 L+₹6,170.32 (2.05%)Rejected-Finance VILL CHANDITALA PANPARA P O CHANDITALA DIST HOOGHLY | HOOGHLY | 2 | Rejected-Finance High |
Tender Value
₹3.0 L
EMD Value
₹6,020
Closing Date
13 Sept 2024, 5:00 pmClosed
Chairman Dankuni Municipality
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of Pipe Line including Supply of Pipe and Accessories from 1) H/O Ajim Mondal to H/O Bulti Mondal at Hador Para in Ward No-01, 2) H/O Aflatun Sk .......to Mosjid at Monoharpur Sk Para in Ward No-08 under Dankuni Municipality
2024_MAD_743923_1
WBMAD/DKM/CP/e-NIT-61/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6,020
13 Dec 2024
5 Sept 2024
24 Nov 2025
5 Sept 2024
13 Sept 2024
5 Sept 2024
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 25-Nov-2024 11:38 AM Tender Title: WBMAD/DKM/CP/e-NIT-61/2024-25 Tender ID: 2024_MAD_743923_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: Laying of Pipe Line including Supply of Pipe & Accessories from 1) H/O Ajim Mondal to H/O Bulti Mondal at Hador Para in Ward No-01, 2) H/O Aflatun Sk to Sk Afser, 3) H/O Sk. Ansur to H/O Sk Sahid in Ward No-04 and 4) H/O Sk Sabir to Mosjid at Monoharpur Sk Para in Ward No-08 under Dankuni Municipality
Contract No: WBMAD/DKM/CP/e-NIT-61/2024-25 Dated-05/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alim Hossen (GSTN-19AFYPH4822E1Z5) BID ID -5539557 300991.21 -.05 300840.71 Three Lakh Eight Hundred and Fourty
2.00 GUPTA TRADING COMPANY (GSTN-19AGXPG3245J1ZV) BID ID -5546779 300991.21 2.00 307011.03 Three Lakh Seven Thousand Eleven
3.00 SUMIT GHOSH (GSTN-NA) BID ID -5552228 300991.21 2.00 307011.03 Three Lakh Seven Thousand Eleven
Lowest Amount Quoted BY: Alim Hossen(300840.71)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-61/2024-25 Tender ID: 2024_MAD_743923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alim Hossen (BID ID -5539557) 300840.71 L1
2 GUPTA TRADING COMPANY (BID ID -5546779) 307011.03 L2
3 SUMIT GHOSH (BID ID -5552228) 307011.03 L2
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .