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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹44.9 L+₹22,339.77 (0.50%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹45.1 L+₹45,573.12 (1.02%)Rejected-AOC 121004 | L3 | Rejected-AOC OK |
Tender Value
₹44.7 L
EMD Value
₹89,359
Closing Date
7 Apr 2020, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH,HOOGHLY
LAYING OF 8O MM, 100 MM AND 150 MM PVC WATERMAIN AT SOUTH SIDE OF ARAMBAGH RAILWAY STATION MATH IN WARD NO.14, (NEAR SOUTH SIDE OF ARAMBAGH RAILWAY STATION MATH, EASTSIDE OF ARAMBAGH TIROL ROAD, ARAMBAGH NABAPALLY AN ARAMBAGH BENEPUKUR), UNDER ARAMBA
2020_MAD_281538_3
1932/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
90 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹89,359
16 Jun 2020
23 Mar 2020
11 Apr 2020
23 Mar 2020
7 Apr 2020
23 Mar 2020
eProcurement System of Government of West Bengal Created By: SOUMITRA HALDER Created Date/Time: 15-Jun-2020 04:21 PM Tender Title: 18/ARAM/2019-20 (SL NO 3) Tender ID: 2020_MAD_281538_3
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work: LAYING OF 8O MM, 100 MM & 150 MM PVC WATERMAIN AT SOUTH SIDE OF ARAMBAGH RAILWAY STATION MATH IN WARD NO: 14, (NEAR SOUTH SIDE OF ARAMBAGH RAILWAY STATION MATH, EASTSIDE OF ARAMBAGH TIROL ROAD, ARAMBAGH NABAPALLY & ARAMBAGH BENEPUKUR), UNDER ARAMBAGH MUNICIPALITY & WATER SUPPLY TO THE URBAN LOCAL BODIES.
Contract No: NIT NO - 18/ARAM/2019-20 SL NO 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POLYCRAFT 4467953.00 0.00 4467953.00 Fourty Four Lakh Sixty Seven Thousand Nine Hundred and Fifty Three
2.00 CONCIV 4467953.00 .50 4490292.77 Fourty Four Lakh Ninty Thousand Two Hundred and Ninty Two
3.00 GHOSH ENTERPRISE 4467953.00 1.02 4513526.12 Fourty Five Lakh Thirteen Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: POLYCRAFT(4467953.00)
BOQ Summary Details Tender Title: 18/ARAM/2019-20 (SL NO 3) Tender ID: 2020_MAD_281538_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POLYCRAFT 4467953.00 L1
2 CONCIV 4490292.77 L2
3 GHOSH ENTERPRISE 4513526.12 L3
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