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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₹27.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹28.2 L+₹29,429.17 (1.05%)Rejected-Finance | 2 | Rejected-Finance High | |
| 3 | 3₹29.4 L+₹1.5 L (5.20%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | 3 | Rejected-Finance High | |
| 4 | 4₹29.5 L+₹1.5 L (5.41%)Rejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 4 | Rejected-Finance High | |
| 5 | 5₹29.5 L+₹1.6 L (5.57%)Rejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | 5 | Rejected-Finance High |
Tender Value
₹29.7 L
EMD Value
₹59,453
Closing Date
14 Nov 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 Cement Concrete Road and Surface Drain and Sidewall from SM Agency to H/O Laltu Mal via Ma Kali Auto Service in Ward No-19 under Dankuni Municipality
2024_MAD_765682_1
WBMAD/DKM/CP/e-NIT-84/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹59,453
18 Dec 2024
30 Oct 2024
18 Nov 2024
30 Oct 2024
14 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 11-Dec-2024 12:42 PM Tender Title: WBMAD/DKM/CP/e-NIT-84/2024-25 Tender ID: 2024_MAD_765682_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: Construction of Cement Concrete Road & Surface Drain & Sidewall from SM Agency to H/O Laltu Mal via Ma Kali Auto Service in Ward No-19 under Dankuni Municipality
Contract No: WBMAD/DKM/CP/e-NIT- 84/2024-25 Dated- 30/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE (GSTN-19AJOPA2510L1Z9) BID ID -5754384 2972644.11 -1.10 2939945.02 Twenty Nine Lakh Thirty Nine Thousand Nine Hundred and Fourty Five
2.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -5745061 2972644.11 -.90 2945890.31 Twenty Nine Lakh Fourty Five Thousand Eight Hundred and Ninty
3.00 M/S K. M. ENTERPRISE (GSTN-19AALFK9188L1ZA) BID ID -5749859 2972644.11 -.75 2950349.28 Twenty Nine Lakh Fifty Thousand Three Hundred and Fourty Nine
4.00 R. CONSTRUCTION (GSTN-19BJFPP7072N1ZF) BID ID -5739292 2972644.11 -5.99 2794582.73 Twenty Seven Lakh Ninty Four Thousand Five Hundred and Eighty Two
5.00 ADDAYA ENTERPRISE (GSTN-19AIRPD0085F1Z8) BID ID -5751034 2972644.11 -5.00 2824011.90 Twenty Eight Lakh Twenty Four Thousand Eleven
Lowest Amount Quoted BY: R. CONSTRUCTION(2794582.73)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-84/2024-25 Tender ID: 2024_MAD_765682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. CONSTRUCTION (BID ID -5739292) 2794582.73 L1
2 ADDAYA ENTERPRISE (BID ID -5751034) 2824011.90 L2
3 TARA MAA ENTERPRISE (BID ID -5754384) 2939945.02 L3
4 Kamala engineering works (BID ID -5745061) 2945890.31 L4
5 M/S K. M. ENTERPRISE (BID ID -5749859) 2950349.28 L5
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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