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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC KHAPRAIL BAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹2.6 L+₹3,316.19 (1.30%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹2.6 L+₹5,229.37 (2.05%)Rejected-AOC 356 BASUDEVPUR ROAD SHYAMNAGAR NORTH 24 PARGANAS 743127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L3 | Rejected-AOC L1 ACCEPTED | |
| 4 | Rejected-Technical VILL P O P S HINGALGUNJ DIST 24 PGS N | HINGALGUNJ | 24 PGS N | WEST BENGAL | 743435 | - | Rejected-Technical AS PER TECHNICAL EVALUATION SHEET AND DECISION OF TIA |
Tender Value
₹2.6 L
EMD Value
₹5,102
Closing Date
9 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
Construction of Concrete Pavement of Existing Water Supply Pump of Pump No.- 09 in Ward No.-18, at Kalipur Sajidanga under Arambagh Municipality, Arambagh, Hooghly.
2024_MAD_776877_5
2355/ARAM/e-TENDER/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,102
11 Mar 2025
2 Dec 2024
12 Dec 2024
2 Dec 2024
9 Dec 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 11-Mar-2025 05:24 PM Tender Title: 10/ARAM/2024-25(SL NO-05) Tender ID: 2024_MAD_776877_5
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :-Construction of Concrete Pavement of Existing Water Supply Pump of Pump No.- 09 in Ward No.-18, at Kalipur Sajidanga under Arambagh Municipality, Arambagh, Hooghly.
Contract No: NIT NO - 10/ARAM/2024-25(SL NO-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYAJIT DUTTA (GSTN-19CDVPD1505P1Z1) BID ID -5827150 255091.00 1.25 258279.64 Two Lakh Fifty Eight Thousand Two Hundred and Seventy Nine
2.00 rajib ghosh (GSTN-19AVDPG8067D1ZJ) BID ID -5827092 255091.00 -.05 254963.45 Two Lakh Fifty Four Thousand Nine Hundred and Sixty Three
3.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -5827260 255091.00 2.00 260192.82 Two Lakh Sixty Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: rajib ghosh(254963.45)
BOQ Summary Details Tender Title: 10/ARAM/2024-25(SL NO-05) Tender ID: 2024_MAD_776877_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajib ghosh (BID ID -5827092) 254963.45 L1
2 SOUMYAJIT DUTTA (BID ID -5827150) 258279.64 L2
3 MUKHERJEE ENTERPRISE (BID ID -5827260) 260192.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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