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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₹4.9 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.9 L+₹247.49 (0.05%)Rejected-Finance | 2 | Rejected-Finance High | |
| 3 | 3₹5.0 L+₹2,722.38 (0.55%)Rejected-Finance DHURP DANGAL PANJABI PARA NEAR RAILWAY CORSHING | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 3 | Rejected-Finance High |
Tender Value
₹4.9 L
EMD Value
₹9,900
Closing Date
24 Jan 2025, 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
Repairing of Cement Concrete Road and surface Drain from 1) H/O Sahid to H/O Sunil Koari 2) H/O Raju Saha to Pradyut Das and Construction of Cement Concrete Road and Surface drain from H/O Golam to Sk Sirajul in Ward No-20 under Dankuni Municipality
2025_MAD_798487_1
WBMAD/DKM/CP/e-NIT-140/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹9,900
14 May 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
24 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 21-Apr-2025 01:23 PM Tender Title: WBMAD/DKM/CP/e-NIT-140/2024-25 Tender ID: 2025_MAD_798487_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: Repairing of Cement Concrete Road & surface Drain from 1) H/O Sahid to H/O Sunil Koari 2) H/O Raju Saha to Pradyut Das & Construction of Cement Concrete Road & Surface drain from H/O Golam to Sk Sirajul in Ward No-20 under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT-140/2024-25 Dated- 13/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R. CONSTRUCTION (GSTN-19BJFPP7072N1ZF) BID ID -6023393 494977.78 -.05 494730.29 Four Lakh Ninty Four Thousand Seven Hundred and Thirty
2.00 ADDAYA ENTERPRISE (GSTN-19AIRPD0085F1Z8) BID ID -6023411 494977.78 0.00 494977.78 Four Lakh Ninty Four Thousand Nine Hundred and Seventy Seven
3.00 SUN SHINE ENTERPRISE (GSTN-NA) BID ID -6023444 494977.78 .50 497452.67 Four Lakh Ninty Seven Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: R. CONSTRUCTION(494730.29)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-140/2024-25 Tender ID: 2025_MAD_798487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R. CONSTRUCTION (BID ID -6023393) 494730.29 L1
2 ADDAYA ENTERPRISE (BID ID -6023411) 494977.78 L2
3 SUN SHINE ENTERPRISE (BID ID -6023444) 497452.67 L3
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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