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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,077.94Accepted-AOC 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹72,835.14+₹757.20 (1.05%)Rejected-AOC BANSHBARI MALDA | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹73,556.28+₹1,478.34 (2.05%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹72,114
EMD Value
₹1,442
Closing Date
6 Aug 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O JYOTIN CHANDRA VIA H/O GANGA SHANKAR NATH VIA H/O MAHADEB LAHA TO ALOKE ADHIKARIS TAILORS MACHINE SHOP AT OLD CHHATRAMAHAL LANE, IN WARD NO 03, UNDER HFA PMAY SCHEME 2017 AND 2018, WITHIN ARAMBAGH MUNI
2021_MAD_337855_4
511/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,442
8 Jan 2022
27 Jul 2021
9 Aug 2021
27 Jul 2021
6 Aug 2021
27 Jul 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 09-Dec-2021 03:26 PM Tender Title: 11/ARAM/2020-21 (SL NO 07) (2ND CALL) Tender ID: 2021_MAD_337855_4
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O JYOTIN CHANDRA VIA H/O GANGA SHANKAR NATH VIA H/O MAHADEB LAHA TO ALOKE ADHIKARI'S TAILORS MACHINE SHOP AT OLD CHHATRAMAHAL LANE, IN WARD NO 03, UNDER HFA PMAY SCHEME YEAR 2017-18, 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 - 11/ARAM/2020-21 (SL NO 07) (2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIZA CONSTRUCTION AND GENERAL SUPPLIER(GSTN-19DVCPP5233C1ZO) 72114.00 -.05 72077.94 Seventy Two Thousand Seventy Seven
2.00 M/S KUNDU CONSTRUCTION(GSTN-19DCPPK7437D1Z7) 72114.00 1.00 72835.14 Seventy Two Thousand Eight Hundred and Thirty Five
3.00 MONDAL ENTERPRISE(GSTN-19BHPPM4696F1ZM) 72114.00 2.00 73556.28 Seventy Three Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: FIZA CONSTRUCTION AND GENERAL SUPPLIER(72077.94)
BOQ Summary Details Tender Title: 11/ARAM/2020-21 (SL NO 07) (2ND CALL) Tender ID: 2021_MAD_337855_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIZA CONSTRUCTION AND GENERAL SUPPLIER 72077.94 L1
2 M/S KUNDU CONSTRUCTION 72835.14 L2
3 MONDAL ENTERPRISE 73556.28 L3
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