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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹44.7 L+₹23,580.66 (0.53%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹44.9 L+₹42,267.23 (0.95%)Rejected-AOC 121004 | L3 | Rejected-AOC OK |
Tender Value
₹44.5 L
EMD Value
₹88,984
Closing Date
7 Apr 2020, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH,HOOGHLY
LAYING OF 80 MM, 100 MM AND 150 MM PVC WATERMAIN AT SOUTH SIDE OF RICE MILLS OF BELU KUNDU (FROM BASANTAPUR RAILWAY CROSSING TO MUNICIPAL PIPE GODOWN) MATH IN WARD NO. 19, AT DAKSHIN RABINDRAPALLY AND PART OF VIVEKANANOAPALLY),
2020_MAD_281538_5
1932/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹88,984
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 04:13 PM Tender Title: 18/ARAM/2019-20 (SL NO 5) Tender ID: 2020_MAD_281538_5
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work: LAYING OF 80 MM, 100 MM & 150 MM PVC WATERMAIN AT SOUTH SIDE OF RICE MILLS OF BELU KUNDU (FROM BASANTAPUR RAILWAY CROSSING TO MUNICIPAL PIPE GODOWN) MATH IN WARD NO: 19, AT DAKSHIN RABINDRAPALLY AND PART OF VIVEKANANOAPALL Y), UNDER ARAMBAGH MUNICIPALITY & WATER SUPPLY TO THE URBAN LOCAL BODIES.
Contract No: NIT NO - 18/ARAM/2019-20 SL NO 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POLYCRAFT 4449182.00 .53 4472762.66 Fourty Four Lakh Seventy Two Thousand Seven Hundred and Sixty Two
2.00 CONCIV 4449182.00 0.00 4449182.00 Fourty Four Lakh Fourty Nine Thousand One Hundred and Eighty Two
3.00 GHOSH ENTERPRISE 4449182.00 .95 4491449.23 Fourty Four Lakh Ninty One Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: CONCIV(4449182.00)
BOQ Summary Details Tender Title: 18/ARAM/2019-20 (SL NO 5) Tender ID: 2020_MAD_281538_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONCIV 4449182.00 L1
2 POLYCRAFT 4472762.66 L2
3 GHOSH ENTERPRISE 4491449.23 L3
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