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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE SUBMITTED | |
| 2 | L2₹4.2 L+₹4,197.87 (1.01%)Rejected-Finance 3 NO BAZAR GHAT ROAD NAIHATI NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹4.2 L+₹8,354.18 (2.01%)Rejected-Finance | L3 | Rejected-Finance RATE SUBMITTED BY L3 |
Tender Value
₹4.2 L
EMD Value
₹8,313
Closing Date
7 Jul 2020, 5:00 pmClosed
EXECUTIVE OFFICER, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Restoration of Madral road Shibrupa furniture to Parul Bhaban (Susikshan school) in ward no. 26.
2020_MAD_284163_9
NIT/MAD/CIVIL/ID/M.ROAD/12 /JUNE-1/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
NAIHATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
EMD of E-Procurement A/C NAIHATI MUNICIPALITY
₹8,313
17 Aug 2020
4 Jun 2020
10 Jul 2020
5 Jun 2020
7 Jul 2020
5 Jun 2020
eProcurement System of Government of West Bengal Created By: RAMDEO PRASAD BARNWAL Created Date/Time: 04-Aug-2020 03:41 PM Tender Title: NIT/MAD/DMA FUND/ID/M.ROAD/12- 9/JUNE-1/2020-21. pro.ID-UM192022612S000 SL.NO.09 Tender ID: 2020_MAD_284163_9
Tender Inviting Authority: The Chairperson, Naihati Municipality
Name of Work: Restoration of Madral road Shibrupa furniture to Parul Bhaban (Susikshan school) in ward no. 26.
Contract No: NIT/MAD/DMA FUND/ID/M.ROAD/12-9/JUNE-1/2020-21. pro.ID-UM192022612S000, Sl. No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. Bag Construction 415630.880 -0.010 415589.317 Four Lakh Fifteen Thousand Five Hundred and Eighty Nine
2.00 AJOY KUMAR SAHA 415630.880 2.000 423943.498 Four Lakh Twenty Three Thousand Nine Hundred and Fourty Three
3.00 M/S. INDU CONSTRUCTION 415630.880 1.000 419787.189 Four Lakh Ninteen Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: D. Bag Construction(415589.317)
BOQ Summary Details Tender Title: NIT/MAD/DMA FUND/ID/M.ROAD/12- 9/JUNE-1/2020-21. pro.ID-UM192022612S000 SL.NO.09 Tender ID: 2020_MAD_284163_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. Bag Construction 415589.317 L1
2 M/S. INDU CONSTRUCTION 419787.189 L2
3 AJOY KUMAR SAHA 423943.498 L3
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