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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 34 3 LAKE VIEW PARK KOLKATA 700108 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Accepted-AOC AS PER MED AND TEC DECISION | |
| 2 | L2₹5.5 L+₹54,393.90 (11.0%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 3 | L3₹5.8 L+₹81,561.70 (16.5%)Rejected-Finance 2 64 TANAWAR COLONY P S DUM DUM KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L3 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 4 | L4₹5.8 L+₹87,391.70 (17.6%)Rejected-Finance | L4 | Rejected-Finance AS PER MED AND TEC DECISION |
Tender Value
₹5.8 L
EMD Value
₹11,660
Closing Date
19 Jul 2019, 6:00 pmClosed
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESH BANDHU ROAD EAST, KOLKATA-700035
Supplying, Fitting and Fixing of Seating arrangement with Antique Iron Garden Bench with Shed, Fibre Glass Dustbin, FRP made Statue, FRP Tiger, FRP Frog, FRP Monkey at Ward No. 15 under GCM.
2019_MAD_232039_1
WBMAD/BM/PWD/NIT- 36(eGCM)/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
BARANAGAR MUNICIPALITY
ALL ELIGIBLE BIDDERS
3 documents required · 3 mandatory
₹0
₹11,660
BARANAGAR MUNICIPALITY
14 Feb 2020
11 Jul 2019
24 Jul 2019
12 Jul 2019
19 Jul 2019
12 Jul 2019
12 Jul 2019 - 19 Jul 2019
16 Jul 2019
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 17-Sep-2019 03:54 PM Tender Title: WBMAD/BM/PWD/NIT- 36(eGCM)/2019-20 Tender ID: 2019_MAD_232039_1
Tender Inviting Authority: BARANAGAR MUNICIPALITY
Name of Work: Supplying, Fitting and Fixing of Seating arrangement with Antique Iron Garden Bench with Shed, Fibre Glass Dustbin, FRP made Statue, FRP Tiger, FRP Frog, FRP Monkey at Ward No. 15 under GCM.
Contract No: WBMAD/BM/PWD/NIT- 36(eGCM)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA CONSTRUCTION 583000.00 -5.66 550002.20 Five Lakh Fifty Thousand Two
2.00 M/S A. SARKAR 583000.00 -14.99 495608.30 Four Lakh Ninty Five Thousand Six Hundred and Eight
3.00 D.A ENTERPRISE 583000.00 0.00 583000.00 Five Lakh Eighty Three Thousand
4.00 MAA BHABANI CONSTRUCTION 583000.00 -1.00 577170.00 Five Lakh Seventy Seven Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S A. SARKAR(495608.30)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 36(eGCM)/2019-20 Tender ID: 2019_MAD_232039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A. SARKAR 495608.30 L1
2 DUTTA CONSTRUCTION 550002.20 L2
3 MAA BHABANI CONSTRUCTION 577170.00 L3
4 D.A ENTERPRISE 583000.00 L4
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