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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.9 L+₹37.75 (0.02%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.9 L+₹56.62 (0.03%)Rejected-AOC | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.9 L
EMD Value
₹3,774
Closing Date
11 Jan 2022, 6:00 pmClosed
CHAIRPERSON,ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
Construction of Surface Drain starting from h/o Sanjay Majhi via Natunpara Main Road to Main Drain at Natunpara in Ward No-11, under HFA PMAY Scheme (Year 2015-16).
2021_MAD_357955_1
1609/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,774
20 Apr 2022
27 Dec 2021
14 Jan 2022
27 Dec 2021
11 Jan 2022
27 Dec 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 03-Feb-2022 12:57 PM Tender Title: 20/ARAM/HFA/2021-22(SL NO-01) Tender ID: 2021_MAD_357955_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : Construction of Surface Drain starting from h/o Sanjay Majhi via Natunpara Main Road to Main Drain at Natunpara in Ward No-11, under HFA PMAY Scheme (Year 2015-16). 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 - 20/ARAM/HFA/2021-22 (SL NO 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMYAJIT DUTTA(GSTN-19CDVPD1505P1Z1) 188724.00 -.01 188705.13 One Lakh Eighty Eight Thousand Seven Hundred and Five
2.00 MUKHERJEE ENTERPRISE(GSTN-NA) 188724.00 -.03 188667.38 One Lakh Eighty Eight Thousand Six Hundred and Sixty Seven
3.00 ASHU SUPPLIERS(GSTN-NA) 188724.00 0.00 188724.00 One Lakh Eighty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(188667.38)
BOQ Summary Details Tender Title: 20/ARAM/HFA/2021-22(SL NO-01) Tender ID: 2021_MAD_357955_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 188667.38 L1
2 SOUMYAJIT DUTTA 188705.13 L2
3 ASHU SUPPLIERS 188724.00 L3
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