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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC OK | |
| 2 | L2₹3.7 L+₹1,348.79 (0.37%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹3.8 L+₹14,223.70 (3.87%)Rejected-AOC 40 B SUPARA ROAD SUPARA CHANDUR | L3 | Rejected-AOC OK | |
| 4 | L4₹4.0 L+₹32,616.41 (8.86%)Rejected-AOC KALIPUR WARD NO 12 ARAMBAGH HOOGHLY WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L4 | Rejected-AOC OK | |
| 5 | L5₹4.2 L+₹53,461.49 (14.5%)Rejected-AOC | L5 | Rejected-AOC OK |
Tender Value
Refer Docs
EMD Value
₹8,175
Closing Date
18 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
IMPROVEMENT OF BITUMINOUS ROAD STARTING FROM BESIDE OF PRAVAT SEN HOUSE THROUGH MEDICAL COLLEGE VIA STATION ROAD AND BESIDE OF SUCHAND DALUI HOUSE AT PRAVAT SEN GOLY, IN WARD NO-14, UNDER HFA PMAY SCHEME, WITHIN ARAMBAGH MUNICIPALITY, PS ARAMBAGH.
2021_MAD_325303_7
1417/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,175
16 Dec 2021
10 Feb 2021
22 Feb 2021
10 Feb 2021
18 Feb 2021
10 Feb 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 04-Oct-2021 01:44 PM Tender Title: 09/ARAM/2020-21 (SL NO 07) Tender ID: 2021_MAD_325303_7
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : IMPROVEMENT OF BITUMINOUS ROAD STARTING FROM BESIDE OF PRAVAT SEN HOUSE THROUGH MEDICAL COLLEGE VIA STATION ROAD AND BESIDE OF SUCHAND DALUI HOUSE AT PRAVAT SEN GOLY, IN WARD NO-14, UNDER HFA PMAY SCHEME, WITHIN ARAMBAGH MUNICIPALITY, P.S.- ARAMBAGH , DIST.- HOOGHLY. REFERENCE :- WB - P.W.D. SCHEDULE OF RATES FOR BUILDING WORKS (VOLUME - I), ROAD & BRIDGE WORK (VOLUME - III) W.E.F. 01/11/2017 & CORRIGENDA AND ADDENDA.
Contract No: NIT NO - 09/ARAM/2020-21 (SL NO 07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DATA BABA CONSTRUCTION(GSTN-19AQEPB2598J1ZK) 408727.00 -9.98 367936.05 Three Lakh Sixty Seven Thousand Nine Hundred and Thirty Six
2.00 MANIR KHAN(GSTN-19CRUPK6652D1Z9) 408727.00 3.10 421397.54 Four Lakh Twenty One Thousand Three Hundred and Ninty Seven
3.00 MUNSHI SAHIN RAHAMAN(GSTN-19BGBPR5847J1ZT) 408727.00 -9.65 369284.84 Three Lakh Sixty Nine Thousand Two Hundred and Eighty Four
4.00 KRISHNA CHANDRA MODAK(GSTN-NA) 408727.00 -2.00 400552.46 Four Lakh Five Hundred and Fifty Two
5.00 MS K B S CONTRACTOR(GSTN-NA) 408727.00 -6.50 382159.75 Three Lakh Eighty Two Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: DATA BABA CONSTRUCTION(367936.05)
BOQ Summary Details Tender Title: 09/ARAM/2020-21 (SL NO 07) Tender ID: 2021_MAD_325303_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATA BABA CONSTRUCTION 367936.05 L1
2 MUNSHI SAHIN RAHAMAN 369284.84 L2
3 MS K B S CONTRACTOR 382159.75 L3
4 KRISHNA CHANDRA MODAK 400552.46 L4
5 MANIR KHAN 421397.54 L5
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