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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC OK | |
| 2 | L2₹1.7 L+₹10,367.40 (6.30%)Rejected-AOC VILL CHANDMUKH PO JORDIGHI PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC OK | |
| 3 | L3₹1.7 L+₹10,450.34 (6.35%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹1.8 L+₹11,735.90 (7.14%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L4 | Rejected-AOC OK |
Tender Value
₹2.1 L
EMD Value
₹4,147
Closing Date
6 Oct 2020, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM HARADHAN ROY HOUSE TO SUVENDU BAG VIA SUDHAKAR SINGHA ROY HOUSE TO 24 NO. ROAD, FOR HFA(PMAY) SCHEME IN WARD NO - 02, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2020_MAD_296886_3
484/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,147
13 Nov 2020
21 Sept 2020
9 Oct 2020
21 Sept 2020
6 Oct 2020
21 Sept 2020
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 04-Nov-2020 03:48 PM Tender Title: 05/ARAM/2019-20 (SL NO 13) 3RD CALL Tender ID: 2020_MAD_296886_3
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM HARADHAN ROY HOUSE TO SUVENDU BAG VIA SUDHAKAR SINGHA ROY HOUSE TO 24 NO. ROAD, IN WARD NO - 02, 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 13 [3rd Call]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAYED CONSTRUCTION 207348.00 -15.69 174815.10 One Lakh Seventy Four Thousand Eight Hundred and Fifteen
2.00 M/S SK NIJAMUDDIN 207348.00 -20.69 164447.70 One Lakh Sixty Four Thousand Four Hundred and Fourty Seven
3.00 ASHU SUPPLIERS 207348.00 -15.65 174898.04 One Lakh Seventy Four Thousand Eight Hundred and Ninty Eight
4.00 MUKHERJEE ENTERPRISE 207348.00 -15.03 176183.60 One Lakh Seventy Six Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SK NIJAMUDDIN(164447.70)
BOQ Summary Details Tender Title: 05/ARAM/2019-20 (SL NO 13) 3RD CALL Tender ID: 2020_MAD_296886_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK NIJAMUDDIN 164447.70 L1
2 SAYED CONSTRUCTION 174815.10 L2
3 ASHU SUPPLIERS 174898.04 L3
4 MUKHERJEE ENTERPRISE 176183.60 L4
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