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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.7 L+₹52.46 (0.03%)Rejected-AOC | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.7 L+₹87.43 (0.05%)Rejected-AOC GOBARDANGA NORTH 24 PARGANAS | GOBARDANGA | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.7 L
EMD Value
₹3,497
Closing Date
11 Jan 2022, 6:00 pmClosed
CHAIRPERSON,ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
Construction of Surface Drain starting from h/o Barun Bag to Nayanjuli at Duleypara in Ward No-11, under HFA PMAY Scheme (Year 2015-16).
2021_MAD_357955_3
1609/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,497
7 Jul 2022
27 Dec 2021
14 Jan 2022
27 Dec 2021
11 Jan 2022
27 Dec 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 03-Feb-2022 01:07 PM Tender Title: 20/ARAM/HFA/2021-22(SL NO-03) Tender ID: 2021_MAD_357955_3
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : Construction of Surface Drain starting from h/o Barun Bag to Nayanjuli at Duleypara in Ward No-11, under HFA PMAY Scheme (Year 2015-16). 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 - 20/ARAM/HFA/2021-22 (SL NO 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANA CONSTRUCTION(GSTN-19APAPC3189H1ZX) 174847.00 -.05 174759.58 One Lakh Seventy Four Thousand Seven Hundred and Fifty Nine
2.00 MUNSHI SAHIN RAHAMAN(GSTN-19BGBPR5847J1ZT) 174847.00 -.07 174724.61 One Lakh Seventy Four Thousand Seven Hundred and Twenty Four
3.00 TISHA ENTERPRISE(GSTN-NA) 174847.00 -.10 174672.15 One Lakh Seventy Four Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: TISHA ENTERPRISE(174672.15)
BOQ Summary Details Tender Title: 20/ARAM/HFA/2021-22(SL NO-03) Tender ID: 2021_MAD_357955_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TISHA ENTERPRISE 174672.15 L1
2 MUNSHI SAHIN RAHAMAN 174724.61 L2
3 SANA CONSTRUCTION 174759.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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