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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC AS PER MED AND TEC DECISION | |
| 2 | L2₹4.1 L+₹4,936.20 (1.21%)Rejected-Finance | L2 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 3 | L3₹4.2 L+₹9,049.70 (2.22%)Rejected-Finance | L3 | Rejected-Finance AS PER MED AND TEC DECISION | |
| 4 | Rejected-Technical | - | Rejected-Technical AS PER MED AND TEC DECISION |
Tender Value
₹4.3 L
EMD Value
₹8,660
Closing Date
24 Jul 2019, 6:00 pmClosed
CHAIRMAN BARANAGAR MUNICIPALITY
87, DESH BANDHU ROAD EAST, KOLKATA-700035
Supplying, Fitting and Fixing of Seating arrangement with Antique Iron Garden Bench with Shed, Fibre Glass Dustbin and FRP made Statue at Ward No. 21 under GCM.
2019_MAD_232046_1
WBMAD/BM/PWD/NIT- 42(eGCM)/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
BARANAGAR MUNICIPALITY
ALL ELIGIBLE BIDDERS
3 documents required · 3 mandatory
₹0
₹8,660
BARANAGAR MUNICIPALITY
15 Feb 2020
15 Jul 2019
30 Jul 2019
16 Jul 2019
24 Jul 2019
16 Jul 2019
16 Jul 2019 - 24 Jul 2019
18 Jul 2019
eProcurement System of Government of West Bengal Created By: Achintya Kumar Hajra Created Date/Time: 20-Sep-2019 02:36 PM Tender Title: WBMAD/BM/PWD/NIT- 42(eGCM)/2019-20 Tender ID: 2019_MAD_232046_1
Tender Inviting Authority: BARANAGAR MUNICIPALITY
Name of Work: Supplying, Fitting and Fixing of Seating arrangement with Antique Iron Garden Bench with Shed, Fibre Glass Dustbin and FRP made Statue at Ward No. 21 under GCM.
Contract No: WBMAD/BM/PWD/NIT- 42(eGCM)/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.A ENTERPRISE 433000.00 -3.60 417412.00 Four Lakh Seventeen Thousand Four Hundred and Tweleve
2.00 SHRISTI 433000.00 -4.55 413298.50 Four Lakh Thirteen Thousand Two Hundred and Ninty Eight
3.00 GOUTAM HALDER 433000.00 -5.69 408362.30 Four Lakh Eight Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: GOUTAM HALDER(408362.30)
BOQ Summary Details Tender Title: WBMAD/BM/PWD/NIT- 42(eGCM)/2019-20 Tender ID: 2019_MAD_232046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTAM HALDER 408362.30 L1
2 SHRISTI 413298.50 L2
3 D.A ENTERPRISE 417412.00 L3
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