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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-AOC DOMJUR NEAR SITALA MANDIR GHOSHPARA FOKOR DOKAN DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹16.3 L+₹8,303.01 (0.51%)Rejected-Finance | 2 | Rejected-Finance HIGH | |
| 3 | 3₹16.5 L+₹32,723.63 (2.02%)Rejected-Finance 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | 3 | Rejected-Finance HIGH | |
| 4 | Rejected-Technical KULCHANDA BHATAR PURBA BARDHAMAN WEST BENGAL | BHATAR | PURBA BARDHAMAN | WEST BENGAL | - | Rejected-Technical Not Eligible for CS as applicant prayed for withdral of Tender |
Tender Value
₹16.3 L
EMD Value
₹32,561
Closing Date
1 Nov 2019, 10:00 amClosed
CHAIRMAN DANKUNI MUNICIPALITY
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Laying of pipe line Including Supply of Pipe and Accessories, Interconnection (As Per Drawing Sheet No-01 From 1) H/O Ramesh show to H/0 Rabin Ghosh......Fokira in Ward No-15 under Dankuni Municipality.
2019_MAD_244801_1
WBMAD/DKM/CP/e-NIT-52/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
CHAIRMAN DANKUNI MUNICIPALITY
₹32,561
9 Jan 2020
17 Sept 2019
4 Nov 2019
17 Sept 2019
1 Nov 2019
18 Sept 2019
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 03-Jan-2020 12:27 PM Tender Title: WBMAD/DKM/CP/e-NIT-52/2019-20 Tender ID: 2019_MAD_244801_1
Tender Inviting Authority: Chairman Dankuni Municipality.
Name of Work:-Laying of pipe line Including Supply of Pipe & Accessories, Interconnection (As Per Drawing Sheet No-01 From 1) H/O Ramesh show to H/0 Rabin Ghosh, 2) H/O Nupur Mitra to H/O Soumo Ganguly, 3) H/O Alok Bose to H/O Swapan Biswas via Barman House, 4) Samrat Sarkar to H/O Alpana Chaterjee, 5) Raju Babu to H/O Tapan Banerjee, (Drawing Sheet No-2) 6) H/O Gouri Dhara to H/O Sk. Fokira in Ward No-15 under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT- 52/2019-20 Date-17/09/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A. K. CONSTRUCTION 1628041.18 -.51 1619737.99 Sixteen Lakh Ninteen Thousand Seven Hundred and Thirty Seven
2.00 TIRUPATI CONSTRUCTION 1628041.18 1.50 1652461.62 Sixteen Lakh Fifty Two Thousand Four Hundred and Sixty One
3.00 SRIKRISHNA CONSTRUCTION COMPANY 1628041.18 0.00 1628041.00 Sixteen Lakh Twenty Eight Thousand Fourty One
Lowest Amount Quoted BY: A. K. CONSTRUCTION(1619737.99)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-52/2019-20 Tender ID: 2019_MAD_244801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. K. CONSTRUCTION 1619737.99 L1
2 SRIKRISHNA CONSTRUCTION COMPANY 1628041.00 L2
3 TIRUPATI CONSTRUCTION 1652461.62 L3
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