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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹8.3 L+₹12,737.86 (1.56%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | Rejected-Technical KHAPRAIL BAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | - | Rejected-Technical AS PER TECHNICAL EVALUATION SHEET |
Tender Value
₹8.2 L
EMD Value
₹16,330
Closing Date
6 Aug 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF SLAB CULVERT AT SUJALPUR MELATALA UNDER ARAMBAGH MUNICIPALITY IN WARD NO 08, P.S- ARAMBAGH, DISTRICT-HOOGHLY.
2021_MAD_337609_2
511/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,330
12 Jul 2022
23 Jul 2021
9 Aug 2021
23 Jul 2021
6 Aug 2021
23 Jul 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 02-Jun-2022 06:29 PM Tender Title: 10/ARAM/2019-20 (SL NO 07) (6TH CALL) Tender ID: 2021_MAD_337609_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF SLAB CULVERT AT SUJALPUR MELATALA UNDER ARAMBAGH MUNICIPALITY IN WARD NO-08, P.S- ARAMBAGH, DISTRICT-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 - 10/ARAM/2019-20 (SL NO 07) [6TH CALL]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M S MAYA ENTERPRISE(GSTN-19BAMPS8757D1ZZ) 816529.00 -.06 816039.08 Eight Lakh Sixteen Thousand Thirty Nine
2.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 816529.00 1.50 828776.94 Eight Lakh Twenty Eight Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: M S MAYA ENTERPRISE(816039.08)
BOQ Summary Details Tender Title: 10/ARAM/2019-20 (SL NO 07) (6TH CALL) Tender ID: 2021_MAD_337609_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S MAYA ENTERPRISE 816039.08 L1
2 GOURANGA KUNDU 828776.94 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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