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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC AS PER MED AND TEC DECISION | |
| 2 | L2₹17.8 L+₹1.9 L (12.2%)Rejected-Finance | L2 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 3 | L3₹18.0 L+₹2.1 L (13.3%)Rejected-Finance | L3 | Rejected-Finance AS PER MED AND TEC DECISION |
Tender Value
₹17.6 L
EMD Value
₹35,204
Closing Date
23 Jul 2019, 6:00 pmClosed
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESH BANDHU ROAD EAST, KOLKATA-700035
Construction of Boundary Wall, Internal path and Road Side Plantation including Water Supply at Ward No. 05 under GCM.
2019_MAD_230837_1
WBMAD/BM/PWD/NIT- 05(eGCM)/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
BARANAGAR MUNICIPALITY
ALL ELIGIBLE BIDDERS
3 documents required · 3 mandatory
₹0
₹35,204
BARANAGAR MUNICIPALITY
13 Feb 2020
8 Jul 2019
26 Jul 2019
9 Jul 2019
23 Jul 2019
9 Jul 2019
9 Jul 2019 - 23 Jul 2019
11 Jul 2019
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 16-Sep-2019 01:49 PM Tender Title: WBMAD/BM/PWD/NIT- 05(eGCM)/2019-20 Tender ID: 2019_MAD_230837_1
Tender Inviting Authority: BARANAGAR MUNICIPALITY
Name of Work: Construction of Boundary Wall, Internal path and Road Side Plantation including Water Supply at Ward No. 05 under GCM.
Contract No: WBMAD/BM/PWD/NIT- 05(eGCM)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA CONSTRUCTION 1760221.21 -9.99 1584375.11 Fifteen Lakh Eighty Four Thousand Three Hundred and Seventy Five
2.00 D.A ENTERPRISE 1760221.21 2.00 1795425.63 Seventeen Lakh Ninty Five Thousand Four Hundred and Twenty Five
3.00 SWASTIK ENTERPRISE 1760221.21 1.00 1777823.42 Seventeen Lakh Seventy Seven Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: DUTTA CONSTRUCTION(1584375.11)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 05(eGCM)/2019-20 Tender ID: 2019_MAD_230837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA CONSTRUCTION 1584375.11 L1
2 SWASTIK ENTERPRISE 1777823.42 L2
3 D.A ENTERPRISE 1795425.63 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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