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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | Admitted-Finance |
| 2 | Admitted-Finance KALIPUR HORPUR WARD NO 12 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | Admitted-Finance |
| 3 | Admitted-Finance WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,724
Closing Date
15 Dec 2021, 6:00 pmClosed
CHAIRPERSON,ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
Construction of Surface Drain starting from Shashthitala to Senpikur at Deypara in Ward No-01 under Arambagh Municipality, Arambagh, Hooghly under HFA PMAY Scheme.
2021_MAD_353341_7
1286/ARAM/E-TENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,724
22 Jan 2022
29 Nov 2021
18 Dec 2021
29 Nov 2021
15 Dec 2021
29 Nov 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 22-Jan-2022 02:33 PM Tender Title: 15/ARAM/HFA/2021-22(SL NO 6) Tender ID: 2021_MAD_353341_7
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : Construction of Surface Drain starting from Shashthitala to Senpukur at Deypara in Ward No-01 under HFA PMAY Scheme. 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 - 15/ARAM/2021-22 (SL NO 06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 136212.00 -.10 136075.79 One Lakh Thirty Six Thousand Seventy Five
2.00 KAIFE STONE(GSTN-19BNCPA6155Q1ZL) 136212.00 2.00 138936.24 One Lakh Thirty Eight Thousand Nine Hundred and Thirty Six
3.00 M/S SK NIJAMUDDIN(GSTN-19AZWPN0311J1Z1) 136212.00 2.00 138936.24 One Lakh Thirty Eight Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: GOURANGA KUNDU(136075.79)
BOQ Summary Details Tender Title: 15/ARAM/HFA/2021-22(SL NO 6) Tender ID: 2021_MAD_353341_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA KUNDU 136075.79 L1
2 KAIFE STONE 138936.24 L2
3 M/S SK NIJAMUDDIN 138936.24 L2
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