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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹6.5 L+₹977.23 (0.15%)Rejected-AOC KALIPUR HORPUR WARD NO 12 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹6.6 L+₹14,006.99 (2.15%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹13,029
Closing Date
1 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF SURFACE DRAIN STARTING FROM DIPA SANTRA HOUSE TO RAJU KARMAKAR HOUSE TO SAMPA LAGA HOUSE TO VOMBOL JHANP HOUSE TO RABIN BARUI HOUSE VIA ASIT BARUI HOUSE AT MAJHPARA (KALIPUR) UNDER HFA PMAY SCHEME, IN WARD NO 18, WITHIN ARAMBAGH MUNI
2021_MAD_318567_9
1251/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,029
3 Mar 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 26-Feb-2021 05:11 PM Tender Title: 07/ARAM/2020-21 (SL NO 09) Tender ID: 2021_MAD_318567_9
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF SURFACE DRAIN STARTING FROM DIPA SANTRA HOUSE TO RAJU KARMAKAR HOUSE TO SAMPA LAGA HOUSE TO VOMBOL JHANP HOUSE TO RABIN BARUI HOUSE VIA ASIT BARUI HOUSE AT MAJHPARA (KALIPUR) UNDER HFA PMAY SCHEME, IN WARD NO 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 - 07/ARAM/2020-21 (SL NO 09)
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) 651488.00 -.15 650510.77 Six Lakh Fifty Thousand Five Hundred and Ten
2.00 KAIFE STONE(GSTN-19BNCPA6155Q1ZL) 651488.00 0.00 651488.00 Six Lakh Fifty One Thousand Four Hundred and Eighty Eight
3.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 651488.00 2.00 664517.76 Six Lakh Sixty Four Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S SK NIJAMUDDIN(650510.77)
BOQ Summary Details Tender Title: 07/ARAM/2020-21 (SL NO 09) Tender ID: 2021_MAD_318567_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK NIJAMUDDIN 650510.77 L1
2 KAIFE STONE 651488.00 L2
3 GOURANGA KUNDU 664517.76 L3
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