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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹6.7 L+₹819.27 (0.12%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹6.8 L+₹9,831.24 (1.47%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹7.0 L+₹33,590.07 (5.01%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L4 | Rejected-AOC OK | |
| 5 | L5₹7.1 L+₹42,192.41 (6.30%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L5 | Rejected-AOC OK |
Tender Value
₹8.2 L
EMD Value
₹16,385
Closing Date
10 Dec 2019, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM JELEPARA MAIN ROAD TO SANJAY PATRA HOUSE FOR HFA(PMAY) SCHEME IN WARD NO - 10, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2019_MAD_250161_8
965/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,385
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 03:54 PM Tender Title: 05/ARAM/2019-20 (SL NO 08) Tender ID: 2019_MAD_250161_8
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM JELEPARA MAIN ROAD TO SANJAY PATRA HOUSE FOR HFA(PMAY) SCHEME IN WARD NO - 10, 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 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMKUM MONDAL 819270.00 -17.00 679994.10 Six Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
2.00 RUPA SUPPLIERS 819270.00 -18.10 670982.13 Six Lakh Seventy Thousand Nine Hundred and Eighty Two
3.00 DEBABRATA SARKAR 819270.00 -11.75 723005.78 Seven Lakh Twenty Three Thousand Five
4.00 GOURANGA KUNDU 819270.00 -14.10 703752.93 Seven Lakh Three Thousand Seven Hundred and Fifty Two
5.00 Rita Dolui 819270.00 -18.20 670162.86 Six Lakh Seventy Thousand One Hundred and Sixty Two
6.00 SOUMYAJIT DUTTA 819270.00 -13.05 712355.27 Seven Lakh Tweleve Thousand Three Hundred and Fifty Five
7.00 R. P. ENTERPRISE 819270.00 -7.01 761839.17 Seven Lakh Sixty One Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: Rita Dolui(670162.86)
BOQ Summary Details Tender Title: 05/ARAM/2019-20 (SL NO 08) Tender ID: 2019_MAD_250161_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rita Dolui 670162.86 L1
2 RUPA SUPPLIERS 670982.13 L2
3 KUMKUM MONDAL 679994.10 L3
4 GOURANGA KUNDU 703752.93 L4
5 SOUMYAJIT DUTTA 712355.27 L5
6 DEBABRATA SARKAR 723005.78 L6
7 R. P. ENTERPRISE 761839.17 L7
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