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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,232.46Accepted-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹90,407.08+₹6,174.62 (7.33%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹93,750.03+₹9,517.57 (11.3%)Rejected-Finance K M ROY CHOWDHURY ROAD SOUTH 24 PGS KOLKATA 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹94,389.12+₹10,156.66 (12.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹97,338.78+₹13,106.32 (15.6%)Rejected-Finance 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L5 | Rejected-Finance REJECTED |
Tender Value
₹98,322
EMD Value
₹1,965
Closing Date
10 Dec 2019, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM GANGA MAJHI HOUSE TO SUSANTA MAJHI HOUSE AT NATUNPARA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2019_MAD_250161_1
965/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,965
7 May 2020
25 Oct 2019
13 Dec 2019
25 Oct 2019
10 Dec 2019
25 Oct 2019
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 02-Mar-2020 01:11 PM Tender Title: 05/ARAM/2019-20 (SL NO 01) Tender ID: 2019_MAD_250161_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM GANGA MAJHI HOUSE TO SUSANTA MAJHI HOUSE AT NATUNPARA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER 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 - 05/ARAM/2019-20 SL NO 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J N ENTERPRISE 98322.00 -4.65 93750.03 Ninty Three Thousand Seven Hundred and Fifty
2.00 MONDAL ENTERPRISE 98322.00 -.50 97830.39 Ninty Seven Thousand Eight Hundred and Thirty
3.00 FIZA CONSTRUCTION AND GENERAL SUPPLIER 98322.00 -1.00 97338.78 Ninty Seven Thousand Three Hundred and Thirty Eight
4.00 M/S SK NIJAMUDDIN 98322.00 -14.33 84232.46 Eighty Four Thousand Two Hundred and Thirty Two
5.00 HIRA CONSTRUCTION 98322.00 -4.00 94389.12 Ninty Four Thousand Three Hundred and Eighty Nine
6.00 MUKHERJEE ENTERPRISE 98322.00 -8.05 90407.08 Ninty Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S SK NIJAMUDDIN(84232.46)
BOQ Summary Details Tender Title: 05/ARAM/2019-20 (SL NO 01) Tender ID: 2019_MAD_250161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK NIJAMUDDIN 84232.46 L1
2 MUKHERJEE ENTERPRISE 90407.08 L2
3 J N ENTERPRISE 93750.03 L3
4 HIRA CONSTRUCTION 94389.12 L4
5 FIZA CONSTRUCTION AND GENERAL SUPPLIER 97338.78 L5
6 MONDAL ENTERPRISE 97830.39 L6
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