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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹47.3 LAccepted-AOC PARULIA PO D K NAGAR DIAMOND HARBOUR SOUTH 24 PGS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹48.2 L+₹95,517 (2.02%)Rejected-Finance NEW TOWN P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | 2 | Rejected-Finance REJECT | |
| 3 | 3₹48.7 L+₹1.4 L (3.02%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | 3 | Rejected-Finance REJECT |
Tender Value
₹47.3 L
EMD Value
₹94,571
Closing Date
3 Oct 2023, 4:00 pmClosed
CHAIRMAN DIAMOND HARBOUR MUNICIPALITY
OFFICE OF THE CHAIRMAN , DIAMOND HARBOUR MUNICIPAL
Construction of 20 nos R.C.C. Box Culvert across the drainage channel at different places within ward no-01,02,03,07 ,09,10,12,13,15 under Diamond Harbour Municipality
2023_MAD_571312_1
K-12(Tender)/A-452/DHM
Open Tender
CIVIL WORKS
Percentage
365 days
DIAMOND HARBOUR MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹94,571
OFFICE OF THE CHAIRMAN , DIAMOND HARBOUR MUNICIPAL
12 Dec 2024
18 Sept 2023
5 Oct 2023
18 Sept 2023
3 Oct 2023
18 Sept 2023
22 Sept 2023
eProcurement System of Government of West Bengal Created By: PRANAB DAS Created Date/Time: 05-Dec-2023 09:39 AM Tender Title: K-12(Tender)/A-452/DHM Tender ID: 2023_MAD_571312_1
Tender Inviting Authority: CHAIRMAN , DIAMOND HARBOUR MUNICIPALITY
Name of Work: Name of Work:- Name of Work:- Construction of 20 nos R.C.C. Box Culvert (Length-3.00 mtr. Width-2.50 mtr Height-2.50mtr) across the drainage channel at different places within ward no-01,02,03,07,09,10,12,13,15 under Diamond harbour
Contract No: NIT-03/319(e)/2023-24 Memo No.-K-12(Tender)/A-452/DHM. Dated -15.09.2023 (3rd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD(GSTN-19AAAJK1067B1ZJ) 4728597.056 3.000 4870454.968 Fourty Eight Lakh Seventy Thousand Four Hundred and Fifty Four
2.00 MANAS NASKAR(GSTN-19ABIPN1053H1ZO) 4728597.056 2.000 4823168.997 Fourty Eight Lakh Twenty Three Thousand One Hundred and Sixty Eight
3.00 ADRIJA SANKAR PRAMANIK(GSTN-19AFYPP9183Q1ZS) 4728597.056 -0.020 4727651.337 Fourty Seven Lakh Twenty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: ADRIJA SANKAR PRAMANIK(4727651.337)
BOQ Summary Details Tender Title: K-12(Tender)/A-452/DHM Tender ID: 2023_MAD_571312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIJA SANKAR PRAMANIK 4727651.337 L1
2 MANAS NASKAR 4823168.997 L2
3 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD 4870454.968 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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