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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹7.6 L+₹688.20 (0.09%)Rejected-AOC | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹7.7 L+₹8,334.91 (1.09%)Rejected-AOC 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹7.6 L
EMD Value
₹15,293
Closing Date
21 Oct 2024, 6:00 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
CONSTRUCTION OF CONCRETE ROAD AT PALLISHREE OPPOSITE OF HELIPAD AT DULEY PARA IN WARD NO-06, UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY.
2024_MAD_758726_2
1880/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹15,293
21 Feb 2025
27 Sept 2024
24 Oct 2024
27 Sept 2024
21 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 17-Jan-2025 05:14 PM Tender Title: 07/ARAM/2024-25(SL NO-02) Tender ID: 2024_MAD_758726_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :- CONSTRUCTION OF CONCRETE ROAD AT PALLISHREE OPPOSITE OF HELIPAD AT DULEY PARA IN WARD NO-06, UNDER ARAMBAGH MUNICIPALITY, P.S-ARAMBAGH, DIST-HOOGHLY.
Contract No: NIT NO - 07/ARAM/2024-25(SL NO-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATA BABA CONSTRUCTION (GSTN-19AQEPB2598J1ZK) BID ID -5689904 764671.00 1.00 772317.71 Seven Lakh Seventy Two Thousand Three Hundred and Seventeen
2.00 K AND C CONSTRUCTION ENTERPRISE (GSTN-19AAPFK7328K1Z7) BID ID -5689946 764671.00 0.00 764671.00 Seven Lakh Sixty Four Thousand Six Hundred and Seventy One
3.00 RUPA SUPPLIERS (GSTN-19BAEPS7893C1Z6) BID ID -5683801 764671.00 -.09 763982.80 Seven Lakh Sixty Three Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: RUPA SUPPLIERS(763982.80)
BOQ Summary Details Tender Title: 07/ARAM/2024-25(SL NO-02) Tender ID: 2024_MAD_758726_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPA SUPPLIERS (BID ID -5683801) 763982.80 L1
2 K AND C CONSTRUCTION ENTERPRISE (BID ID -5689946) 764671.00 L2
3 DATA BABA CONSTRUCTION (BID ID -5689904) 772317.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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