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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC SAKTIGARH BONGAON NORTH 24 PARGANAS | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.1 L+₹8,779.61 (1.47%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹16,348.24 (2.74%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.1 L
EMD Value
₹12,110
Closing Date
21 Aug 2019, 6:00 pmClosed
The Chairman, Kalyani Municipality
Office of the Chairman, Kalyani Municipality
Construction a Box Culvert and Brick Drain from house of Gouranga Das to Soyej Khal in ward No-07 Under Kalyani Municipality
2019_MAD_236230_11
WBMAD/ULB/KM/NIT-3 (e)/Dev/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
Ward No-7
Please Refer Tender Document
6 documents required · 6 mandatory
₹1,764
Chairman, Kalyani Municipality
₹12,110
Office of the Chairman, Kalyani Municipality
3 Jan 2020
6 Aug 2019
24 Aug 2019
6 Aug 2019
21 Aug 2019
8 Aug 2019
8 Aug 2019
eProcurement System of Government of West Bengal Created By: SUSHIL KUMAR TALUKDER Created Date/Time: 26-Sep-2019 01:08 PM Tender Title: WBMAD/ULB/KM/NIT-3(e) /Dev/2019-20/SL No-11 Tender ID: 2019_MAD_236230_11
Tender Inviting Authority: Chairman Kalyani Municipality.
Name of Work: Schedule for Construction a Box Culvert and Brick Drain from house of Gouranga Das to Soyej Khal in ward No-07 Under Kalyani Municipality.
Contract No: WBMAN/ULB/KM/NIT-03(e)/Dev/2019-20/Sl.No-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIP ENTERPRISE 605490.66 -1.45 596711.05 Five Lakh Ninty Six Thousand Seven Hundred and Eleven
2.00 DUTTA CONSTRUCTION 605490.66 0.00 605490.66 Six Lakh Five Thousand Four Hundred and Ninty
3.00 SHIVAKARI VASUDHA 605490.66 1.25 613059.29 Six Lakh Thirteen Thousand Fifty Nine
Lowest Amount Quoted BY: DIP ENTERPRISE(596711.05)
BOQ Summary Details Tender Title: WBMAD/ULB/KM/NIT-3(e) /Dev/2019-20/SL No-11 Tender ID: 2019_MAD_236230_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIP ENTERPRISE 596711.05 L1
2 DUTTA CONSTRUCTION 605490.66 L2
3 SHIVAKARI VASUDHA 613059.29 L3
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