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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹44.7 L+₹18,698.48 (0.42%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹44.9 L+₹39,622.98 (0.89%)Rejected-AOC 121004 | L3 | Rejected-AOC OK |
Tender Value
₹44.5 L
EMD Value
₹89,040
Closing Date
7 Apr 2020, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH,HOOGHLY
LAYING OF 80 MM, 100 MM AN 150 MM PVC WATERMAIN AT NORTH SIDE OF ARAMBAGH RAILWAY STATION MATH IN WARD NO. 10, (NEAR NORTH SIDE OF ARAMBAGH RAILWAY STATION MATH, WESTSIDE OF SAHAPARA, EAST SIDE OF ARAMBAGH TIROL ROAD AN SOUTH SIDE PASCHIM GHIYA HARMO
2020_MAD_281538_2
1932/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹89,040
16 Jun 2020
23 Mar 2020
11 Apr 2020
23 Mar 2020
7 Apr 2020
23 Mar 2020
eProcurement System of Government of West Bengal Created By: SOUMITRA HALDER Created Date/Time: 15-Jun-2020 04:25 PM Tender Title: 18/ARAM/2019-20 (SL NO 2) Tender ID: 2020_MAD_281538_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work: LAYING OF 80 MM, 100 MM & 150 MM PVC WATERMAIN AT NORTH SIDE OF ARAMBAGH RAILWAY STATION MATH IN WARD NO: 10, (NEAR NORTH SIDE OF ARAMBAGH RAILWAY STATION MATH, WESTSIDE OF SAHAPARA, EAST SIDE OF ARAMBAGH TIROL ROAD & SOUTH SIDE PASCHIM GHIYA HARMONIUM PARA), UNDER ARAMBAGH MUNICIPALITY & WATER SUPPLY TO THE URBAN LOCAL BODIES.
Contract No: NIT NO - 18/ARAM/2019-20 SL NO 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POLYCRAFT 4452020.00 .42 4470718.48 Fourty Four Lakh Seventy Thousand Seven Hundred and Eighteen
2.00 CONCIV 4452020.00 0.00 4452020.00 Fourty Four Lakh Fifty Two Thousand Twenty
3.00 GHOSH ENTERPRISE 4452020.00 .89 4491642.98 Fourty Four Lakh Ninty One Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: CONCIV(4452020.00)
BOQ Summary Details Tender Title: 18/ARAM/2019-20 (SL NO 2) Tender ID: 2020_MAD_281538_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONCIV 4452020.00 L1
2 POLYCRAFT 4470718.48 L2
3 GHOSH ENTERPRISE 4491642.98 L3
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