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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.0 L+₹4,008 (1.01%)Rejected-Finance DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | 2 | Rejected-Finance High | |
| 3 | 3₹4.1 L+₹12,024.01 (3.03%)Rejected-Finance MEMANPUR VIVEKANANDA PALLY MAHESHTALA KOLKATA 700139 | 24 PARAGANAS SOUTH | WEST BENGAL | 700139 | 3 | Rejected-Finance High |
Tender Value
₹4.0 L
EMD Value
₹8,016
Closing Date
3 Jul 2025, 5:00 pmClosed
Chairman Dankuni Municipality
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of Pipe Line Including Supply of Pipe and Accessories including fitting fixing all complete, from i. h/o Sk. Samsul to h/o Sk. Firoz, ii. h/o Serina to h/o Sk. Alam.......Asfer to h/o babai Mollah in ward no.-01 under Dankuni Municipality
2025_MAD_868113_1
WBMAD/DKM/CP/e-NIT-38/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Dankuni
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹8,016
26 Aug 2025
24 Jun 2025
7 Jul 2025
24 Jun 2025
3 Jul 2025
24 Jun 2025
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 18-Aug-2025 11:45 AM Tender Title: WBMAD/DKM/CP/e-NIT-38/2025-26 Tender ID: 2025_MAD_868113_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 Sk. Samsul to h/o Sk. Firoz, ii. h/o Serina to h/o Sk. Alam, iii.h/o Sk. Hafi to h/o Sarfuddin Mollah, iv. h/o Sk. Asfer to h/o babai Mollah in ward no.-01 under Dankuni Municipality
Contract No: WBMAD/DKM/CP/e-NIT-38/2025-26 Dated-24/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. K. CONSTRUCTION (GSTN-19AECPG8938B1ZJ) BID ID -6674075 400800.50 0.00 400800.50 Four Lakh Eight Hundred
2.00 SRIKRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -6674644 400800.50 -1.00 396792.50 Three Lakh Ninty Six Thousand Seven Hundred and Ninty Two
3.00 M/S ANIRBAN KUNDU (GSTN-NA) BID ID -6674894 400800.50 2.00 408816.51 Four Lakh Eight Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SRIKRISHNA CONSTRUCTION COMPANY(396792.50)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-38/2025-26 Tender ID: 2025_MAD_868113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKRISHNA CONSTRUCTION COMPANY (BID ID -6674644) 396792.50 L1
2 A. K. CONSTRUCTION (BID ID -6674075) 400800.50 L2
3 M/S ANIRBAN KUNDU (BID ID -6674894) 408816.51 L3
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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