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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC SANTINIKETAN POLTY PARUL ARAMBAGH 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED. | |
| 2 | L2₹3.4 L+₹716.53 (0.21%)Rejected-AOC | L2 | Rejected-AOC L1 ACCEPTED. | |
| 3 | L3₹3.8 L+₹42,237.22 (12.5%)Rejected-AOC | L3 | Rejected-AOC L1 ACCEPTED. | |
| 4 | L3₹3.8 L+₹42,237.22 (12.5%)Rejected-AOC | L3 | Rejected-AOC L1 ACCEPTED. |
Tender Value
Refer Docs
EMD Value
₹7,542
Closing Date
2 Mar 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O JAYANTI MAZUMDER TO RABINDRA PALLY CONNECTING ROAD THROUGH H/O LALMOHAN DOLUI AT VIVEKANANDA PALLY, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017-18, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH,HOOGHLY
2021_MAD_328610_11
1530/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,542
21 Sept 2021
23 Feb 2021
5 Mar 2021
23 Feb 2021
2 Mar 2021
23 Feb 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 04-Aug-2021 03:26 PM Tender Title: 11/ARAM/2020-21 (SL NO 11) Tender ID: 2021_MAD_328610_11
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O JAYANTI MAZUMDER TO RABINDRA PALLY CONNECTING ROAD THROUGH H/O LALMOHAN DOLUI AT VIVEKANANDA PALLY, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017-18, 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 - 11/ARAM/2020-21 (SL NO 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Samir Patra(GSTN-19AQWPP4154C1ZF) 377118.00 -10.20 338651.96 Three Lakh Thirty Eight Thousand Six Hundred and Fifty One
2.00 TARAKNATH GHOSH(GSTN-19ADIPG3315P1Z9) 377118.00 1.00 380889.18 Three Lakh Eighty Thousand Eight Hundred and Eighty Nine
3.00 ASHU SUPPLIERS(GSTN-NA) 377118.00 -10.01 339368.49 Three Lakh Thirty Nine Thousand Three Hundred and Sixty Eight
4.00 GUNJAN MAITY(GSTN-NA) 377118.00 1.00 380889.18 Three Lakh Eighty Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: Samir Patra(338651.96)
BOQ Summary Details Tender Title: 11/ARAM/2020-21 (SL NO 11) Tender ID: 2021_MAD_328610_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Samir Patra 338651.96 L1
2 ASHU SUPPLIERS 339368.49 L2
3 TARAKNATH GHOSH 380889.18 L3
4 GUNJAN MAITY 380889.18 L3
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