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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.9 L+₹32,800.76 (12.8%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | 2 | Rejected-Finance High | |
| 3 | 3₹2.9 L+₹35,653 (14.0%)Rejected-Finance SUKHMOY BHAVAN SOUTH SUBHASPALLY T N MUKHERJEE ROAD DANKUNI DIST HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | 3 | Rejected-Finance High |
Tender Value
₹2.9 L
EMD Value
₹5,704
Closing Date
28 Mar 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 Allauddin to H/O Parul Begam at Sk. Para, ii. H/O Rama Sankar Show to H/O Uttam Das at Taltala in Ward no.-08 Under Dankuni Municipality
2025_MAD_823900_1
WBMAD/DKM/CP/e-NIT-161/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Dankuni Municipality
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹5,704
7 Jul 2025
7 Mar 2025
3 Apr 2025
7 Mar 2025
28 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: HASINA SHABNAM Created Date/Time: 09-Jun-2025 04:16 PM Tender Title: WBMAD/DKM/CP/e-NIT-161/2024-25 Tender ID: 2025_MAD_823900_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 Allauddin to H/O Parul Begam at Sk. Para, ii. H/O Rama Sankar Show to H/O Uttam Das at Taltala in Ward no.-08 Under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT-161/2024-25 Dated-07/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alim Hossen (GSTN-19AFYPH4822E1Z5) BID ID -6240534 285223.96 -10.50 255275.44 Two Lakh Fifty Five Thousand Two Hundred and Seventy Five
2.00 GUPTA TRADING COMPANY (GSTN-19AGXPG3245J1ZV) BID ID -6281870 285223.96 2.00 290928.44 Two Lakh Ninty Thousand Nine Hundred and Twenty Eight
3.00 ARATI CONSTRUCTION (GSTN-NA) BID ID -6260959 285223.96 1.00 288076.20 Two Lakh Eighty Eight Thousand Seventy Six
Lowest Amount Quoted BY: Alim Hossen(255275.44)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-161/2024-25 Tender ID: 2025_MAD_823900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alim Hossen (BID ID -6240534) 255275.44 L1
2 ARATI CONSTRUCTION (BID ID -6260959) 288076.20 L2
3 GUPTA TRADING COMPANY (BID ID -6281870) 290928.44 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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