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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC 172 CHAWK CHANDNI FATAKDWAR P O KALNA DISTRICT PURBA BARDHAMAN PIN 713409 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713409 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹29.9 L+₹19,244.04 (0.65%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGH BID VALUE | |
| 3 | L3₹30.1 L+₹32,775 (1.10%)Rejected-Finance VILL RAMPUR P O ARUARA DIST PURBA BARDHAMAN | ARUARA | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-Finance DUE TO HIGH BID VALUE | |
| 4 | L4₹30.1 L+₹33,376.38 (1.12%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L4 | Rejected-Finance DUE TO HIGH BID VALUE |
Tender Value
₹30.1 L
EMD Value
₹60,138
Closing Date
25 Jun 2021, 5:00 pmClosed
CHAIRPERSON,BOA,KALNA MUNICIPALITY
DANGA PARA,KALNA,PURBA BARDHAMAN,PIN-713409
Protection work at Intake jetty Kalna water treatment plant in Ward No.-5 under Kalna Municipality, P.S.- Kalna, Dist.- Purba Bardhaman.
2021_MAD_332676_1
WBMAD/KALNA/NIT-01/21-22
Open Tender
CIVIL WORKS
Percentage
30 days
KALNA
AS PER TENDER NOTICE
5 documents required · 5 mandatory
₹0
₹60,138
15 Jul 2021
10 Jun 2021
28 Jun 2021
10 Jun 2021
25 Jun 2021
10 Jun 2021
eProcurement System of Government of West Bengal Created By: ARIJIT MONDAL Created Date/Time: 14-Jul-2021 02:54 PM Tender Title: WBMAD/KALNA/NIT-01/21-22 Tender ID: 2021_MAD_332676_1
Tender Inviting Authority: Chairperson,BOA, Kalna Municipality
Name of Work: Protection work at Intake jetty Kalna water treatment plant in Ward No.-5 under Kalna Municipality, P.S.- Kalna, Dist.- Purba Bardhaman.
Contract No: WBMAD/KALNA/NIT-01/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS CONSTRUCTION(GSTN-19AICPR7318E1Z5) 3006881.00 0.00 3006881.00 Thirty Lakh Six Thousand Eight Hundred and Eighty One
2.00 M/S JOY DURGA CONSTRUCTION(GSTN-19ALFPP7746N1Z7) 3006881.00 -1.11 2973504.62 Twenty Nine Lakh Seventy Three Thousand Five Hundred and Four
3.00 M/S. B.B.M. ENTERPRISE(GSTN-19AFXPG0408C1ZL) 3006881.00 -.02 3006279.62 Thirty Lakh Six Thousand Two Hundred and Seventy Nine
4.00 SUSHIL KUMAR PANJA(GSTN-NA) 3006881.00 -.47 2992748.66 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S JOY DURGA CONSTRUCTION(2973504.62)
BOQ Summary Details Tender Title: WBMAD/KALNA/NIT-01/21-22 Tender ID: 2021_MAD_332676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JOY DURGA CONSTRUCTION 2973504.62 L1
2 SUSHIL KUMAR PANJA 2992748.66 L2
3 M/S. B.B.M. ENTERPRISE 3006279.62 L3
4 DAS CONSTRUCTION 3006881.00 L4
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