Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹5.8 L+₹10,383.86 (1.83%)Rejected-AOC 17 NO TIKIA MAHAL ORDERLY BAZAR PO PS BARRACKPORE DIST 24 PGS KOLKATA 700120 WB | KOLKATA | 24 PGS | WB | 700120 | L2 | Rejected-AOC OK | |
| 3 | L3₹5.8 L+₹10,960.74 (1.94%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹5.8 L+₹16,729.55 (2.96%)Rejected-AOC K M ROY CHOWDHURY ROAD SOUTH 24 PGS KOLKATA 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L4 | Rejected-AOC OK |
Tender Value
₹5.8 L
EMD Value
₹11,578
Closing Date
6 Aug 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTIONS OF COMMUNITY TOILET UNDER MISSION NIRMAL BANGLA OR SWACHH BHARAT MISSION WITHIN ARAMBAGH MUNICIPALITY, IN WARD NO - 19, PS - ARAMBAGH, DIST - HOOGHLY.
2021_MAD_337561_2
511/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹11,578
18 Feb 2022
23 Jul 2021
9 Aug 2021
23 Jul 2021
6 Aug 2021
23 Jul 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 04-Dec-2021 12:31 PM Tender Title: 06/ARAM/2020-21 (SL NO 21) (3RD CALL) Tender ID: 2021_MAD_337561_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTIONS OF COMMUNITY TOILET UNDER MISSION NIRMAL BANGLA OR SWACHH BHARAT MISSION WITHIN ARAMBAGH MUNICIPALITY, IN WARD NO - 19, 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 - 06/ARAM/2020-21 (SL NO 21) (3RD CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TANISA ENTERPRISE(GSTN-19BWWPK4984Q1Z0) 576881.00 0.00 576881.00 Five Lakh Seventy Six Thousand Eight Hundred and Eighty One
2.00 J N ENTERPRISE(GSTN-19AJXPH7303R1Z8) 576881.00 1.00 582649.81 Five Lakh Eighty Two Thousand Six Hundred and Fourty Nine
3.00 JYOTIRMOY GHOSH(GSTN-NA) 576881.00 -1.90 565920.26 Five Lakh Sixty Five Thousand Nine Hundred and Twenty
4.00 M/S B N ENTERPRISE(GSTN-NA) 576881.00 -.10 576304.12 Five Lakh Seventy Six Thousand Three Hundred and Four
Lowest Amount Quoted BY: JYOTIRMOY GHOSH(565920.26)
BOQ Summary Details Tender Title: 06/ARAM/2020-21 (SL NO 21) (3RD CALL) Tender ID: 2021_MAD_337561_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRMOY GHOSH 565920.26 L1
2 M/S B N ENTERPRISE 576304.12 L2
3 TANISA ENTERPRISE 576881.00 L3
4 J N ENTERPRISE 582649.81 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .