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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹11.8 L+₹354.82 (0.03%)Rejected-AOC SANTINIKETAN POLTY PARUL ARAMBAGH 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹11.8 L+₹473.10 (0.04%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-AOC L1 ACCEPTED | |
| 4 | Rejected-Technical KRISHNABALLAVPUR MAYAPU ARAMBAGH HOOGHLY 712413 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712413 | - | Rejected-Technical AS PER TECHNICAL EVALUATION SHEET | |
| 5 | Rejected-Technical WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | - | Rejected-Technical AS PER CONTRACTOR APPLICATION |
Tender Value
₹11.8 L
EMD Value
₹23,655
Closing Date
17 Oct 2022, 6:00 pmClosed
CHAIRMAN,ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY
Construction of Additional Classroom of Arambagh Boys Primary School within Arambagh Municipality,p.s.-Arambagh,Dist.-Hooghly.
2022_MAD_408065_1
1527 /ARAM/e-TENDER/2022-23
Open Tender
CIVIL WORKS
Percentage
120 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹23,655
6 Dec 2022
19 Sept 2022
20 Oct 2022
19 Sept 2022
17 Oct 2022
19 Sept 2022
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 23-Nov-2022 03:52 PM Tender Title: 22/ARAM/2022-23(SL NO-01) Tender ID: 2022_MAD_408065_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : Construction of Additional Classroom of Arambagh Boy's Primary School within Arambagh Municipality,p.s.-Arambagh,Dist.-Hooghly. 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 - 22/ARAM/2022-23(SL NO -01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Samir Patra(GSTN-19AQWPP4154C1ZF) 1182747.00 .01 1182865.27 Eleven Lakh Eighty Two Thousand Eight Hundred and Sixty Five
2.00 SOUMYAJIT DUTTA(GSTN-19CDVPD1505P1Z1) 1182747.00 .02 1182983.55 Eleven Lakh Eighty Two Thousand Nine Hundred and Eighty Three
3.00 GUNJAN MAITY(GSTN-NA) 1182747.00 -.02 1182510.45 Eleven Lakh Eighty Two Thousand Five Hundred and Ten
Lowest Amount Quoted BY: GUNJAN MAITY(1182510.45)
BOQ Summary Details Tender Title: 22/ARAM/2022-23(SL NO-01) Tender ID: 2022_MAD_408065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNJAN MAITY 1182510.45 L1
2 Samir Patra 1182865.27 L2
3 SOUMYAJIT DUTTA 1182983.55 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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