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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.0 L+₹15,193.30 (5.33%)Rejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 2 | Rejected-Finance High | |
| 3 | 3₹3.1 L+₹27,875.05 (9.77%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 3 | Rejected-Finance High | |
| 4 | 4₹3.2 L+₹30,169.54 (10.6%)Rejected-Finance 112 1 THAKURBARI STREET P O SERAMPORE HOOGHLY 712201 | SERAMPORE | HOOGHLY | WEST BENGAL | 712201 | 4 | Rejected-Finance High |
Tender Value
₹3.1 L
EMD Value
₹6,201
Closing Date
10 Mar 2025, 5:00 pmClosed
Chairman Dankuni Municipality
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of Pipe Line Including Supply of Pipe Accessories including fitting fixing all Complete from i. H/O Sankar Bhandari to H/O Bhola Show at New Ramkrishna Pally, ii. H/O Sk. Noimuddin to H/O Sk. Nur Islam at Sk Para in Ward no.-08 Under Dankuni
2025_MAD_818628_1
WBMAD/DKM/CP/e-NIT-159/2024-25
Open Tender
CIVIL WORKS
Percentage
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6,201
7 Jul 2025
24 Feb 2025
12 Mar 2025
24 Feb 2025
10 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 09-Jun-2025 04:12 PM Tender Title: WBMAD/DKM/CP/e-NIT-159/2024-25 Tender ID: 2025_MAD_818628_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: Laying of Pipe Line Including Supply of Pipe & Accessories including fitting fixing all Complete from i. H/O Sankar Bhandari to H/O Bhola Show at New Ramkrishna Pally, ii. H/O Sk. Noimuddin to H/O Sk. Nur Islam at Sk Para in Ward no.-08 Under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT-159/2024-25 Dated-24/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. M. S. ENTERPRISE (GSTN-19BMWPS0359F1ZE) BID ID -6185397 310067.25 1.73 315431.41 Three Lakh Fifteen Thousand Four Hundred and Thirty One
2.00 Alim Hossen (GSTN-19AFYPH4822E1Z5) BID ID -6199346 310067.25 -8.00 285261.87 Two Lakh Eighty Five Thousand Two Hundred and Sixty One
3.00 OM ENTERPRISE (GSTN-NA) BID ID -6183450 310067.25 -3.10 300455.17 Three Lakh Four Hundred and Fifty Five
4.00 ARATI CONSTRUCTION (GSTN-NA) BID ID -6185406 310067.25 .99 313136.92 Three Lakh Thirteen Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: Alim Hossen(285261.87)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-159/2024-25 Tender ID: 2025_MAD_818628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alim Hossen (BID ID -6199346) 285261.87 L1
2 OM ENTERPRISE (BID ID -6183450) 300455.17 L2
3 ARATI CONSTRUCTION (BID ID -6185406) 313136.92 L3
4 M/S. M. S. ENTERPRISE (BID ID -6185397) 315431.41 L4
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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