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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC low rate | |
| 2 | L2₹8.6 L+₹12,745 (1.50%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹8.7 L+₹16,993 (2.00%)Rejected-Finance UTTARPARA | L3 | Rejected-Finance high rate |
Tender Value
Refer Docs
EMD Value
₹16,993
Closing Date
29 Jun 2021, 4:00 pmClosed
Chairperson,Kharagpur Municipality
kharagpur Municipality
Civil Works
2021_MAD_333005_1
WBMAD/ULB/KHARAGPUR/NIT/92e_4
Open Tender
CIVIL WORKS
Percentage
180 days
kharagpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹16,993
Yes
Kharagpur Municipality
21 Aug 2021
12 Jun 2021
3 Jul 2021
12 Jun 2021
29 Jun 2021
13 Jun 2021
17 Jun 2021
eProcurement System of Government of West Bengal Created By: Pradip Sarkar Created Date/Time: 17-Jul-2021 06:52 PM Tender Title: WBMAD/ULB/KHARAGPUR/NIT/92e_4 Tender ID: 2021_MAD_333005_1
Tender Inviting Authority: Kharagpur Municipality
Name of Work:Repairing of clear Water reservoir(CWR) at different Zone of Kharagpur Municipality within Kharagpur Municipal area in the district of Paschim Medinipur
Contract No: WBMAD/ULB/KHARAGPUR/NIT/92e_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKHA ENTERPRISE(GSTN-19ALNPD6698M1Z4) 849617.83 1.50 862362.10 Eight Lakh Sixty Two Thousand Three Hundred and Sixty Two
2.00 ARUP KUMAR DEY(GSTN-19AHEPD8140M1Z5) 849617.83 2.00 866610.19 Eight Lakh Sixty Six Thousand Six Hundred and Ten
3.00 Goutam Mukherjee(GSTN-NA) 849617.83 0.00 849617.83 Eight Lakh Fourty Nine Thousand Six Hundred and Seventeen
Lowest Amount Quoted BY: Goutam Mukherjee(849617.83)
BOQ Summary Details Tender Title: WBMAD/ULB/KHARAGPUR/NIT/92e_4 Tender ID: 2021_MAD_333005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goutam Mukherjee 849617.83 L1
2 SANKHA ENTERPRISE 862362.10 L2
3 ARUP KUMAR DEY 866610.19 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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