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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC KALIPUR WARD NO 12 ARAMBAGH HOOGHLY WEST BENGAL 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹8.8 L+₹83,534.14 (10.5%)Rejected-AOC GOBARDANGA NORTH 24 PARGANAS | GOBARDANGA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹8.8 L+₹86,191.65 (10.8%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC L1 ACCEPTED | |
| 4 | L4₹8.8 L+₹87,077.48 (10.9%)Rejected-AOC BANSHBARI MALDA | L4 | Rejected-AOC L1 ACCEPTED |
Tender Value
Refer Docs
EMD Value
₹17,717
Closing Date
18 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF BITUMINOUS ROAD STARTING FROM ADHKATA PARA MAIN PITCH TO GOLAM SAHEB PUKUR PAR, IN WARD NO 09, UNDER HFA PMAY SCHEME, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2021_MAD_325303_3
1417/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹17,717
8 Jan 2022
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 01:50 PM Tender Title: 09/ARAM/2020-21 (SL NO 03) Tender ID: 2021_MAD_325303_3
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF BITUMINOUS ROAD STARTING FROM ADHKATA PARA MAIN PITCH TO GOLAM SAHEB PUKUR PAR, IN WARD NO 09, UNDER HFA PMAY SCHEME, WITHIN ARAMBAGH MUNICIPALITY, PS - 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 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANA CONSTRUCTION(GSTN-19APAPC3189H1ZX) 885834.00 -.55 880961.91 Eight Lakh Eighty Thousand Nine Hundred and Sixty One
2.00 M/S KUNDU CONSTRUCTION(GSTN-19DCPPK7437D1Z7) 885834.00 -.15 884505.25 Eight Lakh Eighty Four Thousand Five Hundred and Five
3.00 MONDAL ENTERPRISE(GSTN-19BHPPM4696F1ZM) 885834.00 -.25 883619.42 Eight Lakh Eighty Three Thousand Six Hundred and Ninteen
4.00 KRISHNA CHANDRA MODAK(GSTN-NA) 885834.00 -9.98 797427.77 Seven Lakh Ninty Seven Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: KRISHNA CHANDRA MODAK(797427.77)
BOQ Summary Details Tender Title: 09/ARAM/2020-21 (SL NO 03) Tender ID: 2021_MAD_325303_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CHANDRA MODAK 797427.77 L1
2 SANA CONSTRUCTION 880961.91 L2
3 MONDAL ENTERPRISE 883619.42 L3
4 M/S KUNDU CONSTRUCTION 884505.25 L4
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