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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,673.14Accepted-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹99,723+₹49.86 (0.05%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.0 L+₹1,047.09 (1.05%)Rejected-AOC KALIPUR HORPUR WARD NO 12 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹99,723
EMD Value
₹1,994
Closing Date
10 Dec 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
NAME OF WORK i) REPAIRING OF CONCRETE ROAD AT KALIPUR SPORTS COMPLEX, ii)PUMPING OUT WATER IN FRONT OF ARAMBAGH GIRLS COLLEGE iii)CONSTRUCTION OF R.C.C DRAIN , IN WARD NO-06,12 UNDER ARAMBAGH MUNICIPALITY , P.S.- ARAMBAGH , DIST.- HOOGHLY
2021_MAD_353008_1
1286/ARAM/E-TENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,994
14 Jan 2022
26 Nov 2021
13 Dec 2021
26 Nov 2021
10 Dec 2021
26 Nov 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 11-Jan-2022 01:50 PM Tender Title: 13/ARAM/2021-22(SL NO 01) Tender ID: 2021_MAD_353008_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-i) REPAIRING OF CONCRETE ROAD AT KALIPUR SPORTS COMPLEX, ii)PUMPING OUT WATER IN FRONT OF ARAMBAGH GIRLS COLLEGE iii)CONSTRUCTION OF R.C.C DRAIN , IN WARD NO-06,12 UNDER ARAMBAGH MUNICIPALITY , P.S.- 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 - 13/ARAM//2021-22 (SL NO 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SK NIJAMUDDIN(GSTN-19AZWPN0311J1Z1) 99723.00 -.05 99673.14 Ninty Nine Thousand Six Hundred and Seventy Three
2.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 99723.00 0.00 99723.00 Ninty Nine Thousand Seven Hundred and Twenty Three
3.00 KAIFE STONE(GSTN-19BNCPA6155Q1ZL) 99723.00 1.00 100720.23 One Lakh Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S SK NIJAMUDDIN(99673.14)
BOQ Summary Details Tender Title: 13/ARAM/2021-22(SL NO 01) Tender ID: 2021_MAD_353008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK NIJAMUDDIN 99673.14 L1
2 GOURANGA KUNDU 99723.00 L2
3 KAIFE STONE 100720.23 L3
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