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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₹29.5 LAccepted-AOC DHURP DANGAL PANJABI PARA NEAR RAILWAY CORSHING | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1 | Accepted-AOC L1 | |
| 2 | 2₹29.6 L+₹4,432.87 (0.15%)Rejected-Finance | 2 | Rejected-Finance High | |
| 3 | 3₹29.7 L+₹19,209.12 (0.65%)Rejected-Finance | 3 | Rejected-Finance High |
Tender Value
₹29.6 L
EMD Value
₹59,105
Closing Date
21 Aug 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 H/O AMERANDRA MAJUMDER TO H/O BAPPA HALDER....MAHADEV SARKAR TO H/O PAPAI MIDYA , 2) H/O LALTU MONDAL TO H/O DIPAK BANIK VIA H/O ARUN ROY IN WARD NO-14 UNDER DANKUNI MUNICIPALITY
2024_MAD_728237_1
WBMAD/DKM/CP/e-NIT-42/2024-25 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹59,105
13 Nov 2024
6 Aug 2024
23 Nov 2025
6 Aug 2024
21 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 09-Sep-2024 12:40 PM Tender Title: WBMAD/DKM/CP/e-NIT-42/2024-25 (2nd Call) Tender ID: 2024_MAD_728237_1
Tender Inviting Authority: Chairperson Dankuni Municipality
Name of Work: CONSTRUCTION OF (SEC-1 ) CONSTRUCTION OF CEMENT CONCRETE ROAD & SURFACE DRAIN H/O AMERANDRA MAJUMDER TO H/O BAPPA HALDER, (SEC-2) CEMENT CONCRETE ROAD & SURFACE DRAIN & SIDEWALL FROM H/O RAJNATH SINGH TO H/O ASHOKE DEBNATH. (SEC-3) CONCRETE ROAD & ROAD SIDE WALL FROM H/O JHUNU PANDEY TO H/O BAPI MONDAL, (SEC-4) CONCRETE ROAD & ROAD SIDE WALL FROM H/O MAKHANLAL BARUI TO H/O PRADIP DAS VIA H/O GAJANDAR SHAW, (SEC-5) CEMENT CONCRETE ROAD & SURFACE DRAIN & SIDEWALL FROM 1) H/O MAHADEV SARKAR TO H/O PAPAI MIDYA , 2) H/O LALTU MONDAL TO H/O DIPAK BANIK VIA H/O ARUN ROY IN WARD NO-14 UNDER DANKUNI MUNICIPALITY
Contract No: WBMAD/DKM/CP/e-NIT-42/2024-25 (2nd Call) Dated-06/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADDAYA ENTERPRISE (GSTN-19AIRPD0085F1Z8) BID ID -5448021 2955249.43 0.00 2955249.43 Twenty Nine Lakh Fifty Five Thousand Two Hundred and Fourty Nine
2.00 R. CONSTRUCTION (GSTN-19BJFPP7072N1ZF) BID ID -5448034 2955249.43 .50 2970025.68 Twenty Nine Lakh Seventy Thousand Twenty Five
3.00 SUN SHINE ENTERPRISE(GSTN-NA)--5445486 2955249.43 -.15 2950816.56 Twenty Nine Lakh Fifty Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SUN SHINE ENTERPRISE(2950816.56)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-42/2024-25 (2nd Call) Tender ID: 2024_MAD_728237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN SHINE ENTERPRISE 2950816.56 L1
2 ADDAYA ENTERPRISE 2955249.43 L2
3 R. CONSTRUCTION 2970025.68 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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