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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,196.74Accepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹82,205.68+₹8.94 (0.01%)Rejected-AOC SANTINIKETAN POLTY PARUL ARAMBAGH 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹90,247.54+₹8,050.80 (9.79%)Rejected-AOC | L3 | Rejected-AOC L1 ACCEPTED | |
| 4 | L4₹91,141.08+₹8,944.34 (10.9%)Rejected-AOC | L4 | Rejected-AOC L1 ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹1,787
Closing Date
2 Mar 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPLAITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SAMIR PATRA TO H/O PARTHA MOHANTA AT SHANTINIKETAN PALLY, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017-18, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2021_MAD_328610_14
1530/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,787
26 Apr 2023
23 Feb 2021
5 Mar 2021
23 Feb 2021
2 Mar 2021
23 Feb 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 04-Aug-2021 03:28 PM Tender Title: 11/ARAM/2020-21 (SL NO 14) Tender ID: 2021_MAD_328610_14
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SAMIR PATRA TO H/O PARTHA MOHANTA AT SHANTINIKETAN PALLY, 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 14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Samir Patra(GSTN-19AQWPP4154C1ZF) 89354.00 -8.00 82205.68 Eighty Two Thousand Two Hundred and Five
2.00 TARAKNATH GHOSH(GSTN-19ADIPG3315P1Z9) 89354.00 2.00 91141.08 Ninty One Thousand One Hundred and Fourty One
3.00 ASHU SUPPLIERS(GSTN-NA) 89354.00 -8.01 82196.74 Eighty Two Thousand One Hundred and Ninty Six
4.00 GUNJAN MAITY(GSTN-NA) 89354.00 1.00 90247.54 Ninty Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: ASHU SUPPLIERS(82196.74)
BOQ Summary Details Tender Title: 11/ARAM/2020-21 (SL NO 14) Tender ID: 2021_MAD_328610_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU SUPPLIERS 82196.74 L1
2 Samir Patra 82205.68 L2
3 GUNJAN MAITY 90247.54 L3
4 TARAKNATH GHOSH 91141.08 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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