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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹7.3 L+₹8,205.08 (1.14%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹7.3 L+₹14,250.92 (1.98%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance RATE SUBMITTED BY L3 |
Tender Value
₹7.2 L
EMD Value
₹14,395
Closing Date
10 Dec 2021, 5:00 pmClosed
THE EXECUTIVE OFFICER
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Improvement of concrete road with side brickwork, single BFS, sand filling etc. from the Amrakajan Club to Railway line and backside of Amrakajan Club including improvement of existing drain at Kalitala at 7D in ward no. 19 under NM
2021_MAD_351991_1
NIT(e)/NOVEMBER- 02 /2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹14,395
21 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
10 Dec 2021
23 Nov 2021
eProcurement System of Government of West Bengal Created By: DEBASHIS GHOSH Created Date/Time: 20-Dec-2021 01:55 PM Tender Title: NM/MAD/ID/R and D/14TH. FNC/W-19/01/2021-22. SL-01 Tender ID: 2021_MAD_351991_1
Tender Inviting Authority: The Executive Officer, BOA, Naihati Municipality
Name of Work: Improvement of concrete road with side brickwork, single BFS, sand filling etc. from the Amrakajan Club to Railway line and backside of Amrakajan Club including improvement of existing drain at Kalitala at 7D in ward no. 19 under Naihati Municipality.
Contract No: NM/MAD/ID/R&D/14TH. FNC/W-19/01/2021-22. SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR ENGINEERING WORKS(GSTN-19ALAPS7023A1ZE) 719743.350 -0.020 719599.400 Seven Lakh Ninteen Thousand Five Hundred and Ninty Nine
2.00 KUMAR ENTERPRISE(GSTN-19FTOPS8776K1Z8) 719743.350 1.120 727804.480 Seven Lakh Twenty Seven Thousand Eight Hundred and Four
3.00 BISWAS ENTERPRISE(GSTN-19BKBPB6267LIZW) 719743.350 1.960 733850.320 Seven Lakh Thirty Three Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: KUMAR ENGINEERING WORKS(719599.400)
BOQ Summary Details Tender Title: NM/MAD/ID/R and D/14TH. FNC/W-19/01/2021-22. SL-01 Tender ID: 2021_MAD_351991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENGINEERING WORKS 719599.400 L1
2 KUMAR ENTERPRISE 727804.480 L2
3 BISWAS ENTERPRISE 733850.320 L3
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