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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED. | |
| 2 | L2₹3.3 L+₹199.60 (0.06%)Rejected-AOC 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L2 | Rejected-AOC L1 ACCEPTED. | |
| 3 | L3₹3.3 L+₹332.66 (0.10%)Rejected-AOC | L3 | Rejected-AOC L1 ACCEPTED. |
Tender Value
Refer Docs
EMD Value
₹6,653
Closing Date
1 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF SURFACE DRAIN STARTING FROM HOUSE OF CHAITALI ROY VIA HOUSE OF RABIN BARIK VIA ... VIA HOUSE OF RAJIB PARIKAL TO PURBA KAJIPARA MAIN DRAIN UNDER HFA PMAY SCHEME, IN WARD NO 13, WITHIN ARAMBAGH MUNICIPALITY, PS ARAMBAGH, DIST HOOGHLY
2021_MAD_318567_7
1251/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,653
15 Mar 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 26-Feb-2021 04:56 PM Tender Title: 07/ARAM/2020-21 (SL NO 07) Tender ID: 2021_MAD_318567_7
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CCONSTRUCTION OF SURFACE DRAIN STARTING FROM HOUSE OF CHAITALI ROY VIA HOUSE OF RABIN BARIK VIA HOUSE OF SADHAN BARIK VIA HOUSE OF PANKAJ DEY VIA HOUSE OF MANSA DUTTA VIA HOUSE OF RAJIB PARIKAL TO PURBA KAJIPARA MAIN DRAIN UNDER HFA PMAY SCHEME, IN WARD NO 13, WITHIN 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 - 07/ARAM/2020-21 (SL NO 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIZA CONSTRUCTION AND GENERAL SUPPLIER(GSTN-19DVCPP5233C1ZO) 332658.00 -.09 332358.61 Three Lakh Thirty Two Thousand Three Hundred and Fifty Eight
2.00 TISHA ENTERPRISE(GSTN-NA) 332658.00 -.05 332491.67 Three Lakh Thirty Two Thousand Four Hundred and Ninty One
3.00 AZAHAR CONSTRUCTION AND SUPPLY(GSTN-NA) 332658.00 -.15 332159.01 Three Lakh Thirty Two Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: AZAHAR CONSTRUCTION AND SUPPLY(332159.01)
BOQ Summary Details Tender Title: 07/ARAM/2020-21 (SL NO 07) Tender ID: 2021_MAD_318567_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAHAR CONSTRUCTION AND SUPPLY 332159.01 L1
2 FIZA CONSTRUCTION AND GENERAL SUPPLIER 332358.61 L2
3 TISHA ENTERPRISE 332491.67 L3
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