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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.5 L+₹8,904.05 (1.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.6 L+₹17,220.10 (2.05%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.7 L+₹34,020.20 (4.05%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
16 Jan 2021, 5:00 pmClosed
CHAIRMAN,Barasat Municipality
RISHI BANKIM CHANDRA CHATTERJEE STREET BARASAT KOLKATA 700 124
Reparing of Black Top Road starting from Jessore Road to Ardabak Road via Brainware College in ward no-2.Under Barast Muncipality.
2020_MAD_311669_17
2508-BM/WD-05/T-2/20-21
Open Tender
CIVIL WORKS
Percentage
30 days
Barasat Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹16,800
14 Feb 2021
31 Dec 2020
18 Jan 2021
31 Dec 2020
16 Jan 2021
2 Jan 2021
eProcurement System of Government of West Bengal Created By: TAPAN ROY BORMAN Created Date/Time: 06-Feb-2021 09:31 AM Tender Title: 2508-BM/WD-05/T-2/20-21 Tender ID: 2020_MAD_311669_17
Tender Inviting Authority: CHAIRMAN, BARASAT MUNICIPALITY
Name of Work:Reparing of Black Top Road starting from Jessore Road to Ardabak Road via Brainware College in ward no-2.Under Barast Muncipality.
Contract No: 2508-BM/WD-05/T-2/20-21 SL. NO.17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL CHANDRA DAS(GSTN-19ADLPD1074D1ZU) 840005.000 1.010 848489.051 Eight Lakh Fourty Eight Thousand Four Hundred and Eighty Nine
2.00 M/S. JOYGURU ENTERPRISE(GSTN-NA) 840005.000 2.000 856805.100 Eight Lakh Fifty Six Thousand Eight Hundred and Five
3.00 M/S S. K. G. CONSTRUCTION(GSTN-NA) 840005.000 4.000 873605.200 Eight Lakh Seventy Three Thousand Six Hundred and Five
4.00 SIMA ENTERPRISE(GSTN-NA) 840005.000 -0.050 839584.998 Eight Lakh Thirty Nine Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: SIMA ENTERPRISE(839584.998)
BOQ Summary Details Tender Title: 2508-BM/WD-05/T-2/20-21 Tender ID: 2020_MAD_311669_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMA ENTERPRISE 839584.998 L1
2 GOPAL CHANDRA DAS 848489.051 L2
3 M/S. JOYGURU ENTERPRISE 856805.100 L3
4 M/S S. K. G. CONSTRUCTION 873605.200 L4
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