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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹18.1 L+₹724.75 (0.04%)Rejected-AOC DUCKRANGLOOK RAJNAGAR BIRBHUM | RAJNAGAR | BIRBHUM | WEST BENGAL | L2 | Rejected-AOC NOT ACCEPTED | |
| 3 | L3₹18.1 L+₹1,268.31 (0.07%)Rejected-AOC | L3 | Rejected-AOC NOT ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹36,300
Closing Date
27 Nov 2020, 5:00 pmClosed
EXECUTIVE OFFICER
DUBRAJPUR MUNICIPALITY
3. Repair of road from from Anukul Asram to Post Office in Dubrajpur Municipality under PATHASREE ABHIJAN
2020_MAD_304098_1
WBMAD/DM/NIeT_01PATHASREE20-21
Open Tender
CIVIL WORKS
Percentage
45 days
DUBRAJPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹36,300
4 Feb 2021
9 Nov 2020
1 Dec 2020
10 Nov 2020
27 Nov 2020
10 Nov 2020
eProcurement System of Government of West Bengal Created By: KAMAL KANTI DAS Created Date/Time: 04-Dec-2020 04:06 PM Tender Title: 3. Repair of road Tender ID: 2020_MAD_304098_1
Tender Inviting Authority: Chair Person/ Executive Officer, Dubrajpur Municipality.
Name of Work: Repair of road from Anukul Ashram to Post Office in Dubrajpur Mupicipality, Birbhum. Under "PATHASREE ABHIJAN"
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA CONSTRUCTION AND SUPPLIER(GSTN-19AIAPG6960H1Z6) 3413590.33 -.09 1810237.46 Eighteen Lakh Ten Thousand Two Hundred and Thirty Seven
2.00 JAGANNATH DUTTA(GSTN-19AHSPD7755J1ZM) 3413590.33 -.02 1811505.77 Eighteen Lakh Eleven Thousand Five Hundred and Five
3.00 DATA CONSTRUCTION(GSTN-19ASZPB1128K1ZD) 3413590.33 -.05 1810962.21 Eighteen Lakh Ten Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION AND SUPPLIER(1810237.46)
BOQ Summary Details Tender Title: 3. Repair of road Tender ID: 2020_MAD_304098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION AND SUPPLIER 1810237.46 L1
2 DATA CONSTRUCTION 1810962.21 L2
3 JAGANNATH DUTTA 1811505.77 L3
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