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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹19.8 L+₹9,844.52 (0.50%)Rejected-Finance 14 5 SRIBASH DUTTA LANE HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹20.1 L+₹39,378.06 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹19.7 L
EMD Value
₹39,378
Closing Date
5 Aug 2019, 5:00 pmClosed
ASSISTANT ENGINEER (Water Supply)
4 M.G. ROAD, HOWRAH - 1
Laying new 110 mm dia HDPE pipes at Balitikuri SK Para, Bamun Para, Boidyanath Dutta Lane, Chakpara, Khaldhar Para and Naskar Para, Ward no - 50
2019_MAD_233071_3
WB-HMC/TN/ED/WS/15/19-20
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER HMC AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
MUNICIPAL AFFAIRS DEPARTMENT // URBAN LOCAL BODIES
₹39,378
Yes
10 Dec 2020
15 Jul 2019
8 Aug 2019
15 Jul 2019
5 Aug 2019
15 Jul 2019
eProcurement System of Government of West Bengal Created By: Ashok kumar Ganguly Created Date/Time: 19-Aug-2019 12:30 PM Tender Title: WB-HMC/TN/ED/WS/15/19-20 Tender ID: 2019_MAD_233071_3
Tender Inviting Authority: ASSISTANT ENGINEER (WS), HMC
Name of Work: Laying new 110 mm dia HDPE pipes at Balitikuri SK Para, Bamun Para, Boidyanath Dutta Lane, Chakpara, Khaldhar Para and Naskar Para, Ward no - 50
Contract No: WB-HMC/TN/ED/WS/15/19-20/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS CONSTRUCTION 1968903.00 0.00 1968903.00 Ninteen Lakh Sixty Eight Thousand Nine Hundred and Three
2.00 R. D. CONSTRUCTION 1968903.00 .50 1978747.52 Ninteen Lakh Seventy Eight Thousand Seven Hundred and Fourty Seven
3.00 M/S MOINAK POREL 1968903.00 2.00 2008281.06 Twenty Lakh Eight Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: DAS CONSTRUCTION(1968903.00)
BOQ Summary Details Tender Title: WB-HMC/TN/ED/WS/15/19-20 Tender ID: 2019_MAD_233071_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION 1968903.00 L1
2 R. D. CONSTRUCTION 1978747.52 L2
3 M/S MOINAK POREL 2008281.06 L3
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