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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹9.4 L+₹1,505.96 (0.16%)Rejected-Finance | 2 | Rejected-Finance HIGH | |
| 3 | 3₹9.4 L+₹2,823.69 (0.30%)Rejected-Finance 14 1 1 HRIDAY KRISHNA BANERJEE 1ST BY LANE KADAMTALA HOWRAH W B | HOWRAH | WEST BENGAL | 711101 | 3 | Rejected-Finance HIGH |
Tender Value
₹9.4 L
EMD Value
₹18,825
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 SK. Ansar to h/o Happijul via. Salman Shop to h/o Abdul Gofor and SK. Sarabat to h/o So....in Ward no.-04 under Dankuni Municipality
2019_MAD_244788_1
WBMAD/DKM/CP/e-NIT-44/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
CHAIRMAN DANKUNI MUNICIPALITY
₹18,825
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: 24-Dec-2019 05:48 PM Tender Title: WBMAD/DKM/CP/e-NIT-44/2019-20 Tender ID: 2019_MAD_244788_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 SK. Ansar to h/o Happijul via. Salman Shop to h/o Abdul Gofor and SK. Sarabat to h/o Soumen Sweet, 2. h/o Srikanta Mollick to paja house, 3. Pole no.-174 to h/o SK. Nehar Ali via. h/o SK. Raju to h/o SK. Eyasin and (As per Drawing Sheet no.-2 from) 4. Royan Hazi to h/o Tokin SK. via. Kanai house in Ward no.-04 under Dankuni Municipality.
Contract No: WBMAD/DKM/CP/e-NIT- 44/2019-20 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 TIRUPATI CONSTRUCTION 941229.70 .25 943583.08 Nine Lakh Fourty Three Thousand Five Hundred and Eighty Three
2.00 D.R. ENTERPRISE 941229.70 .11 942265.35 Nine Lakh Fourty Two Thousand Two Hundred and Sixty Five
3.00 DIPAK ROY 941229.70 -.05 940759.39 Nine Lakh Fourty Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: DIPAK ROY(940759.39)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-44/2019-20 Tender ID: 2019_MAD_244788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK ROY 940759.39 L1
2 D.R. ENTERPRISE 942265.35 L2
3 TIRUPATI CONSTRUCTION 943583.08 L3
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