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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | ₹16.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹16.9 L+₹3,384.97 (0.20%)Rejected-Finance | ₹16.9 L+₹3,384.97 (0.20%) | L2 | Rejected-Finance Rejected due to higher value |
| 3 | L3₹16.9 L+₹5,077.46 (0.30%)Rejected-Finance | ₹16.9 L+₹5,077.46 (0.30%) | L3 | Rejected-Finance Rejected due to higher value |
Tender Value
₹16.9 L
EMD Value
₹33,850
Closing Date
25 Feb 2022, 6:00 pmClosed
The Chairperson Bolpur Municipality
Bolpur Municipality
Repairing and Improvement of PCC road with Mastic Asphalt (i) Mukherjee pipe factory to Buro Ghosh in ward no-06 under Bolpur Municipality.
2022_MAD_363583_1
WBMAD/ULB/BM/PW/Development Grant/NIT-16/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Bolpur Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹33,850
5 Aug 2026
1 Feb 2022
28 Feb 2022
1 Feb 2022
25 Feb 2022
1 Feb 2022
eProcurement System of Government of West Bengal Created By: PARNA GHOSH Created Date/Time: 25-May-2022 02:29 PM Tender Title: Repairing and Improvement of PCC road with Mastic Asphalt (i) Mukherjee pipe factory to Buro Ghosh in ward no-06 under Bolpur Municipality. Tender ID: 2022_MAD_363583_1
Tender Inviting Authority: CHAIRPERSON , BOLPUR MUNICIPALITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANDIRA RAY(GSTN-19ADAPR4601D1ZW) 1692487.29 -.10 1690794.80 Sixteen Lakh Ninty Thousand Seven Hundred and Ninty Four
2.00 FORWARD ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 1692487.29 0.00 1692487.29 Sixteen Lakh Ninty Two Thousand Four Hundred and Eighty Seven
3.00 JUBA SAKTI ENGINEERS CO-OP SOCIETY LTD(GSTN-NA) 1692487.29 -.30 1687409.83 Sixteen Lakh Eighty Seven Thousand Four Hundred and Nine
Lowest Amount Quoted BY: JUBA SAKTI ENGINEERS CO-OP SOCIETY LTD(1687409.83)
BOQ Summary Details Tender Title: Repairing and Improvement of PCC road with Mastic Asphalt (i) Mukherjee pipe factory to Buro Ghosh in ward no-06 under Bolpur Municipality. Tender ID: 2022_MAD_363583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUBA SAKTI ENGINEERS CO-OP SOCIETY LTD 1687409.83 L1
2 MANDIRA RAY 1690794.80 L2
3 FORWARD ENGINEERS CO OPERATIVE SOCIETY LTD 1692487.29 L3
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