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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.4 LAccepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹13.5 L+₹6,732.07 (0.50%)Rejected-Finance | 2 | Rejected-Finance HIGH | |
| 3 | 3₹13.6 L+₹20,196.22 (1.51%)Rejected-Finance TARAKESWAR HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | 3 | Rejected-Finance HIGH |
Tender Value
₹13.5 L
EMD Value
₹26,928
Closing Date
6 Jan 2020, 2:00 pmClosed
CHAIRPERSON DANKUNI MUNICIPALITY
MONOHARPUR UTTAR SUBHASPALLY DANKUNI HOOGHLY
Construction for Cement Concrete Road AND Surface Drain from (1) from H/O Sk Sambhu Bag to H/O Kartick Ghosh...Ghorui in ward no-02 under Dankuni Municipality.
2019_MAD_261627_1
WBMAD/DKM/CP/e-NIT-185/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
DANKUNI MUNICIPALITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
CHAIRMAN DANKUNI MUNICIPALITY
₹26,928
24 Feb 2020
23 Dec 2019
8 Jan 2020
23 Dec 2019
6 Jan 2020
24 Dec 2019
eProcurement System of Government of West Bengal Created By: SUMAN MONDAL Created Date/Time: 10-Feb-2020 02:17 PM Tender Title: WBMAD/DKM/CP/e-NIT-185/2019-20 Tender ID: 2019_MAD_261627_1
Tender Inviting Authority: DANKUNI MUNICIPALITY
Name of Work:CONSTRUCTION OF CEMENT CONCRETE ROAD & SURFACE DRAIN FROM 01) H/O SAMBHU BAG TO H/O KARTICK GHOSH, 02 FROM H/O DILIP NAR TO H/O SWAPAN NAR 03) FROM H/O SANKAR NAG TO H/O PRAVAT NAG, 04) FROM H/O AMAL GHORUI TO H/O MONASA GHORUI IN WARD NO-02 UNDER DANKUNI MUNICIPALITY.
Contract No: WBMAD/DKM/CP/e-NIT-185/2019-20 Dated:23/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE HP CONSTRUCTION 1346415.160 -0.500 1339682.925 Thirteen Lakh Thirty Nine Thousand Six Hundred and Eighty Two
2.00 M/S.SANDIP ENTERPRISE 1346415.160 1.000 1359879.150 Thirteen Lakh Fifty Nine Thousand Eight Hundred and Seventy Nine
3.00 JEET ENTERPRISE 1346415.160 0.000 1346415.000 Thirteen Lakh Fourty Six Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: THE HP CONSTRUCTION(1339682.925)
BOQ Summary Details Tender Title: WBMAD/DKM/CP/e-NIT-185/2019-20 Tender ID: 2019_MAD_261627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE HP CONSTRUCTION 1339682.925 L1
2 JEET ENTERPRISE 1346415.000 L2
3 M/S.SANDIP ENTERPRISE 1359879.150 L3
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