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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.9 LAccepted-AOC CHANDITALA GHOSH PARA POST CHANDITALA DIST HOOGHLY W B PIN 712702 | CHANDITALA | HOOGHLY | WEST BENGAL | 712702 | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹16.3 L+₹40,302.04 (2.53%)Rejected-Finance | 2 | Rejected-Finance HIGH | |
| 3 | 3₹16.4 L+₹51,380.32 (3.23%)Rejected-Finance SUKHMOY BHAVAN SOUTH SUBHASPALLY T N MUKHERJEE ROAD DANKUNI DIST HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 3 | Rejected-Finance HIGH | |
| 4 | 4₹17.2 L+₹1.3 L (8.04%)Rejected-Finance VILL CHANDITALA PANPARA P O CHANDITALA DIST HOOGHLY | HOOGHLY | 4 | Rejected-Finance HIGH | |
| 5 | 5₹19.6 L+₹3.7 L (23.2%)Rejected-Finance | 5 | Rejected-Finance HIGH |
Tender Value
₹19.1 L
EMD Value
₹38,201
Closing Date
20 Aug 2021, 5:00 pmClosed
CHAIRPERSON DANKUNI MUNICIPALITY
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Construction of Cement Concrete Road and Surface Drain from Sunil Mollick Grocery Shop to H/O Juranta Das via H/O Megnath Majhi and from H/O Ahammed Ali Mondal to Parenam Jubo Sangha via H/O Sankar Das in Ward No-03 under Dankuni Municipality
2021_MAD_338819_1
WBMAD/DKM/CP/e-NIT-014/2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
8 documents required · 8 mandatory
₹2,000
₹38,201
18 Jan 2022
4 Aug 2021
23 Aug 2021
4 Aug 2021
20 Aug 2021
5 Aug 2021
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 05-Jan-2022 01:34 PM Tender Title: WBMAD/DKM/CP/e-NIT-014/2021-22 Tender ID: 2021_MAD_338819_1
Tender Inviting Authority: Chairperson Board of Administrators Dankuni Municipality
Name of Work: Construction of Cement Concrete Road & Surface Drain from Sunil Mollick Grocery Shop to H/O Juranta Das via H/O Megnath Majhi & from H/O Ahammed Ali Mondal to Parenam Jubo Sangha via H/O Sankar Das in Ward No-03 under Dankuni Municipality
Contract No: WBMAD/DKM/CP/e-NIT- 014/2021-22 Date-04/08/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. S.C. CONSTRUCTION(GSTN-19ACEPC7756P1ZN) 1910049.05 -14.58 1631563.86 Sixteen Lakh Thirty One Thousand Five Hundred and Sixty Three
2.00 GOUTAM CHANDRA GHOSH(GSTN-19ADIPG9002F1ZQ) 1910049.05 -16.69 1591261.82 Fifteen Lakh Ninty One Thousand Two Hundred and Sixty One
3.00 R K DEVELOPERS(GSTN-19AIBPK5668F1Z2) 1910049.05 2.63 1960283.29 Ninteen Lakh Sixty Thousand Two Hundred and Eighty Three
4.00 GUPTA TRADING COMPANY(GSTN-19AGXPG3245J1ZV) 1910049.05 -14.00 1642642.14 Sixteen Lakh Fourty Two Thousand Six Hundred and Fourty Two
5.00 SUMIT GHOSH(GSTN-NA) 1910049.05 -9.99 1719235.10 Seventeen Lakh Ninteen Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: GOUTAM CHANDRA GHOSH(1591261.82)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-014/2021-22 Tender ID: 2021_MAD_338819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM CHANDRA GHOSH 1591261.82 L1
2 M/S. S.C. CONSTRUCTION 1631563.86 L2
3 GUPTA TRADING COMPANY 1642642.14 L3
4 SUMIT GHOSH 1719235.10 L4
5 R K DEVELOPERS 1960283.29 L5
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