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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹3.7 L+₹4,095.39 (1.11%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC OK | |
| 3 | L3₹3.8 L+₹6,677.27 (1.81%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹3.9 L+₹17,360.89 (4.70%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L4 | Rejected-AOC OK | |
| 5 | L5₹4.1 L+₹37,081.08 (10.0%)Rejected-AOC | L5 | Rejected-AOC OK |
Tender Value
₹4.5 L
EMD Value
₹8,903
Closing Date
10 Dec 2019, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM CHANDAN ADHIKARY HOUSE TO GOBINDA GANGULY HOUSE THROUGH KANAI ROY HOUSE AT GANGULY PARA AND ADHIKARY PARA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2019_MAD_250161_4
965/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,903
19 Feb 2020
25 Oct 2019
13 Dec 2019
25 Oct 2019
10 Dec 2019
25 Oct 2019
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 13-Feb-2020 03:52 PM Tender Title: 05/ARAM/2019-20 (SL NO 04) Tender ID: 2019_MAD_250161_4
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM CHANDAN ADHIKARY HOUSE TO GOBINDA GANGULY HOUSE THROUGH KANAI ROY HOUSE AT GANGULY PARA AND ADHIKARY PARA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY. REFERENCE :- WB - P.W.D. SCHEDULE OF RATES FOR BUILDING WORKS (VOLUME - I), ROAD & BRIDGE WORK (VOLUME - III) W.E.F. 01/11/2017 & CORRIGENDA AND ADDENDA.
Contract No: NIT NO - 05/ARAM/2019-20 SL NO 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RUPA SUPPLIERS 445151.00 -15.50 376152.60 Three Lakh Seventy Six Thousand One Hundred and Fifty Two
2.00 SANA CONSTRUCTION 445151.00 -3.50 429570.72 Four Lakh Twenty Nine Thousand Five Hundred and Seventy
3.00 GOURANGA KUNDU 445151.00 -13.10 386836.22 Three Lakh Eighty Six Thousand Eight Hundred and Thirty Six
4.00 MUNSHI SAHIN RAHAMAN 445151.00 -2.50 434022.23 Four Lakh Thirty Four Thousand Twenty Two
5.00 SOUMYAJIT DUTTA 445151.00 -16.08 373570.72 Three Lakh Seventy Three Thousand Five Hundred and Seventy
6.00 TISHA ENTERPRISE 445151.00 -8.67 406556.41 Four Lakh Six Thousand Five Hundred and Fifty Six
7.00 MANIR KHAN 445151.00 -17.00 369475.33 Three Lakh Sixty Nine Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: MANIR KHAN(369475.33)
BOQ Summary Details Tender Title: 05/ARAM/2019-20 (SL NO 04) Tender ID: 2019_MAD_250161_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIR KHAN 369475.33 L1
2 SOUMYAJIT DUTTA 373570.72 L2
3 RUPA SUPPLIERS 376152.60 L3
4 GOURANGA KUNDU 386836.22 L4
5 TISHA ENTERPRISE 406556.41 L5
6 SANA CONSTRUCTION 429570.72 L6
7 MUNSHI SAHIN RAHAMAN 434022.23 L7
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