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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹13.3 L+₹22,322.49 (1.71%)Rejected-Finance 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹13.3 L+₹26,499.80 (2.03%)Rejected-Finance | L3 | Rejected-Finance RATE SUBMITTED BY L3 |
Tender Value
₹13.1 L
EMD Value
₹26,108
Closing Date
10 Dec 2021, 5:00 pmClosed
THE EXECUTIVE OFFICER
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Construction of Boundary wall and pathway at the premises of Single storied UPHC(IV) building on plot of Municipal land at Harinagar Colony in ward no-01.Under Naihati Municipality. Mouza -Garifa .J.L.No-02.P.S. and P.O.-Naihati.DIST.24 pgs (N)
2021_MAD_351991_4
NIT(e)/NOVEMBER- 02 /2021-22
Open Tender
CIVIL WORKS
Percentage
60 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹26,108
21 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
10 Dec 2021
23 Nov 2021
eProcurement System of Government of West Bengal Created By: DEBASHIS GHOSH Created Date/Time: 20-Dec-2021 02:04 PM Tender Title: NM/MAD/ID/BOUNDARY WALL/UPHC-IV/14TH. FNC/W-01/04/2021-22. SL-04 Tender ID: 2021_MAD_351991_4
Tender Inviting Authority: The Executive Officer, BOA, Naihati Municipality
Name of Work: Construction of Boundary wall & pathway at the premises of Single storey UPHC(IV) building on plot of Municipal land at Harinagar Colony in ward no-01.Under Naihati Municipality.Mouza -Garifa .J.L.No-02.P.S.& P.O.-Naihati.DIST.24 Parganas.(North).
Contract No: NM/MAD/ID/BOUNDARY WALL/UPHC-IV/14TH. FNC/W-01/04/2021-22. SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR ENGINEERING WORKS(GSTN-19ALAPS7023A1ZE) 1305409.070 1.690 1327470.480 Thirteen Lakh Twenty Seven Thousand Four Hundred and Seventy
2.00 KUMAR ENTERPRISE(GSTN-19FTOPS8776K1Z8) 1305409.070 -0.020 1305147.990 Thirteen Lakh Five Thousand One Hundred and Fourty Seven
3.00 COSMOS(GSTN-19AAEFC3643B1ZU) 1305409.070 2.010 1331647.790 Thirteen Lakh Thirty One Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: KUMAR ENTERPRISE(1305147.990)
BOQ Summary Details Tender Title: NM/MAD/ID/BOUNDARY WALL/UPHC-IV/14TH. FNC/W-01/04/2021-22. SL-04 Tender ID: 2021_MAD_351991_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENTERPRISE 1305147.990 L1
2 KUMAR ENGINEERING WORKS 1327470.480 L2
3 COSMOS 1331647.790 L3
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