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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹3.8 L+₹766.06 (0.20%)Rejected-AOC KALIPUR WARD NO 12 ARAMBAGH HOOGHLY WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹3.8 L+₹1,340.60 (0.35%)Rejected-AOC LOCATION WEST BENGAL WB | MEDINIPUR WEST | WEST BENGAL | 721130 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹7,660
Closing Date
1 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF SURFACE DRAIN STARTING FROM CHABI MALIK HOUSE TO CHANDAN SARDAR HOUSE ADHYAPARA (KALIPUR), UNDER HFA PMAY SCHEME, IN WARD NO 18, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2021_MAD_318567_11
1251/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,660
3 Mar 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 26-Feb-2021 04:53 PM Tender Title: 07/ARAM/2020-21 (SL NO 11) Tender ID: 2021_MAD_318567_11
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF SURFACE DRAIN STARTING FROM CHABI MALIK HOUSE TO CHANDAN SARDAR HOUSE ADHYAPARA (KALIPUR), UNDER HFA PMAY SCHEME, IN WARD NO 18, WITHIN 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 - 07/ARAM/2020-21 (SL NO 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBABRATA MONDAL(GSTN-19ALRPM3281F1ZP) 383029.00 .25 383986.57 Three Lakh Eighty Three Thousand Nine Hundred and Eighty Six
2.00 PAYEL ENTERPRISE(GSTN-19AKYPM6263F1ZG) 383029.00 -.10 382645.97 Three Lakh Eighty Two Thousand Six Hundred and Fourty Five
3.00 KRISHNA CHANDRA MODAK(GSTN-NA) 383029.00 .10 383412.03 Three Lakh Eighty Three Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: PAYEL ENTERPRISE(382645.97)
BOQ Summary Details Tender Title: 07/ARAM/2020-21 (SL NO 11) Tender ID: 2021_MAD_318567_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE 382645.97 L1
2 KRISHNA CHANDRA MODAK 383412.03 L2
3 DEBABRATA MONDAL 383986.57 L3
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