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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.3 L+₹16,580.52 (2.68%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.5 L+₹33,506.47 (5.42%)Rejected-AOC 13 JESSORE ROAD HABRA PIN CODE 743263 DIST NORTH 24PGS W B | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.7 L+₹55,268.40 (8.94%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical CREDENTIAL NOT VALID |
Tender Value
₹6.9 L
EMD Value
₹13,817
Closing Date
20 Nov 2020, 6:00 pmClosed
Chairpersion , BOA , Ashokenagar Kalyangarh Munici
ASHOKENAGAR KALYANGARH MUNICIPALITY ,P.O. AND P.S. ASHOKENAGAR, NORTH 24 PARGANAS ,743222
Repairing of Road upto black top from Bhairabtala to Radha Chemical, in Ward No 09. under PATHASREE AVIJAN
2020_MAD_304354_1
AKM/PATHASREE/1574
Open Tender
CIVIL WORKS
Percentage
180 days
Ashokenagar Kalyangarh Municipality
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹13,817
Yes
28 May 2021
10 Nov 2020
21 Nov 2020
10 Nov 2020
20 Nov 2020
10 Nov 2020
eProcurement System of Government of West Bengal Created By: PROBODH SARKAR Created Date/Time: 10-Mar-2021 01:32 PM Tender Title: AKM/PATHASREE/1574 Tender ID: 2020_MAD_304354_1
Tender Inviting Authority: Ashokenagar-Kalyangarh Municipality.
Name of Work: Repairing of Road upto black top from Bhairabtala to Radha Chemical, in Ward No 09. under PATHASREE AVIJAN within Ashokenagar-Kalyangarh Municipality, North 24 Parganas.
Contract No: 03216-221454, Ashokenagar-Kalyangarh Municipality.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS ENTERPRISE(GSTN-19AOYPD9063L1Z0) 690855.08 -10.52 618177.13 Six Lakh Eighteen Thousand One Hundred and Seventy Seven
2.00 SANJOY KUMAR DEY(GSTN-19AEVPD0944D1ZH) 690855.08 -8.12 634757.65 Six Lakh Thirty Four Thousand Seven Hundred and Fifty Seven
3.00 M/S BAPI ENTERPRISE(GSTN-19BDKPK9813K1ZX) 690855.08 -2.52 673445.53 Six Lakh Seventy Three Thousand Four Hundred and Fourty Five
4.00 NEW MA TARA ENTERPRISE(GSTN-19AGRPD8467B1Z3) 690855.08 -5.67 651683.60 Six Lakh Fifty One Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: DAS ENTERPRISE(618177.13)
BOQ Summary Details Tender Title: AKM/PATHASREE/1574 Tender ID: 2020_MAD_304354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 618177.13 L1
2 SANJOY KUMAR DEY 634757.65 L2
3 NEW MA TARA ENTERPRISE 651683.60 L3
4 M/S BAPI ENTERPRISE 673445.53 L4
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