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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.1 L+₹1,205.43 (1.09%)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₹1.1 L+₹2,311.33 (2.09%)Rejected-AOC MIYAPARA WARD NO 14 ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.1 L
EMD Value
₹2,212
Closing Date
6 Aug 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SK. SAIFUL VIA H/O PRASANTA DUTTA VIA H/O SAMAR DUTTA VIA H/O KANAI DUTTA TO H/O HEMANTA DUTTA AT PURBA KAJIPARA, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017 AND 2018, WITHIN ARAMBAGH MUNICIPALITY, P
2021_MAD_337855_7
511/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,212
3 Jan 2022
27 Jul 2021
9 Aug 2021
27 Jul 2021
6 Aug 2021
27 Jul 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 09-Dec-2021 03:18 PM Tender Title: 11/ARAM/2020-21 (SL NO 12) (2ND CALL) Tender ID: 2021_MAD_337855_7
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SK. SAIFUL VIA H/O PRASANTA DUTTA VIA H/O SAMAR DUTTA VIA H/O KANAI DUTTA TO H/O HEMANTA DUTTA AT PURBA KAJIPARA, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017-18, 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 - 11/ARAM/2020-21 (SL NO 12) (2ND CALL)
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) 110590.00 1.00 111695.90 One Lakh Eleven Thousand Six Hundred and Ninty Five
2.00 MUNSHI SAHIN RAHAMAN(GSTN-19BGBPR5847J1ZT) 110590.00 -.09 110490.47 One Lakh Ten Thousand Four Hundred and Ninty
3.00 SK MOHAMMAD BELAL(GSTN-19BWSPS9527B1ZU) 110590.00 2.00 112801.80 One Lakh Tweleve Thousand Eight Hundred and One
Lowest Amount Quoted BY: MUNSHI SAHIN RAHAMAN(110490.47)
BOQ Summary Details Tender Title: 11/ARAM/2020-21 (SL NO 12) (2ND CALL) Tender ID: 2021_MAD_337855_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI SAHIN RAHAMAN 110490.47 L1
2 FIZA CONSTRUCTION AND GENERAL SUPPLIER 111695.90 L2
3 SK MOHAMMAD BELAL 112801.80 L3
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