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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹36.8 L+₹38,786.68 (1.07%)Rejected-AOC | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹37.1 L+₹69,741.44 (1.92%)Rejected-Finance | L3 | Rejected-Finance EMD to be Refunded | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹74,590
Closing Date
22 Feb 2021, 4:00 pmClosed
EXECUTIVE ENGINEER
1ST ADMINISTRATIVE BUILDING, CITY CENTRE, DURGAPUR
Civil Works
2021_ADDA_322923_1
ADDA/DGP/ED/N-52/20-21 (SL. 2)
Open Tender
CIVIL WORKS
Percentage
365 days
ADDA OFFICE, DURGAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹74,590
Yes
17 Mar 2021
6 Feb 2021
24 Feb 2021
6 Feb 2021
22 Feb 2021
6 Feb 2021
eProcurement System of Government of West Bengal Created By: Bikash Kumar Seth Created Date/Time: 25-Feb-2021 11:33 AM Tender Title: CONSTRUCTION OF 2 NOS. ATCHALA AT AMRAI VILLAGE WITHIN WARD NO. - 12, UNDER DURGAPUR MUNICIPAL CORPORATION AREA. Tender ID: 2021_ADDA_322923_1
Tender Inviting Authority: Executive Engineer, Asansol Durgapur Development Authority.
Name of Work: CONSTRUCTION OF ATCHALA AT AMRAI VILLAGE WITHIN WARD NO. - 12, UNDER DURGAPUR MUNICIPAL CORPORATION AREA.
Contract No: ADDA/DGP/ED/N-52/2015-16 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhawani Construction And Suppliers(GSTN-19AYOPD7405Q1ZQ) 3729488.79 -1.33 3679886.58 Thirty Six Lakh Seventy Nine Thousand Eight Hundred and Eighty Six
2.00 ABASAN(GSTN-19AETPB8476L1ZL) 3729488.79 -2.37 3641099.90 Thirty Six Lakh Fourty One Thousand Ninty Nine
3.00 Unitech Trading(GSTN-NA) 3729488.79 -.50 3710841.34 Thirty Seven Lakh Ten Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: ABASAN(3641099.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF 2 NOS. ATCHALA AT AMRAI VILLAGE WITHIN WARD NO. - 12, UNDER DURGAPUR MUNICIPAL CORPORATION AREA. Tender ID: 2021_ADDA_322923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABASAN 3641099.90 L1
2 Bhawani Construction And Suppliers 3679886.58 L2
3 Unitech Trading 3710841.34 L3
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tech_bid_open.pdf
tech_eval.pdf
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