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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC KALIPUR HORPUR WARD NO 12 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹2.2 L+₹324.74 (0.15%)Rejected-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹2.2 L+₹4,654.62 (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
₹4,330
Closing Date
1 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH
CONSTRUCTION OF SURFACE DRAIN STARTING FROM SWAPAN GHATAK HOUSE TO BIJOY ROY HOUSE TO SANYASI GHATA HOUSE TO KRISHNA GHOSAL HOUSE AT ADHYAPARA (KALIPUR), UNDER HFA PMAY SCHEME, IN WARD NO 18, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGH
2021_MAD_318567_13
1251/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,330
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 05:15 PM Tender Title: 07/ARAM/2020-21 (SL NO 13) Tender ID: 2021_MAD_318567_13
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF SURFACE DRAIN STARTING FROM SWAPAN GHATAK HOUSE TO BIJOY ROY HOUSE TO SANYASI GHATA HOUSE TO KRISHNA GHOSAL HOUSE AT ADHYAPARA (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 13)
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) 216494.00 0.00 216494.00 Two Lakh Sixteen Thousand Four Hundred and Ninty Four
2.00 KAIFE STONE(GSTN-19BNCPA6155Q1ZL) 216494.00 -.15 216169.26 Two Lakh Sixteen Thousand One Hundred and Sixty Nine
3.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 216494.00 2.00 220823.88 Two Lakh Twenty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: KAIFE STONE(216169.26)
BOQ Summary Details Tender Title: 07/ARAM/2020-21 (SL NO 13) Tender ID: 2021_MAD_318567_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAIFE STONE 216169.26 L1
2 M/S SK NIJAMUDDIN 216494.00 L2
3 GOURANGA KUNDU 220823.88 L3
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