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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.5 LAccepted-AOC VILL KKAMRUA P O ITAHAR PS ITAHAR DIST UTTAR DINAJPUR PIN 733128 | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | L1 | Accepted-AOC L1 | |
| 2 | L2₹85.4 L+₹1.9 L (2.32%)Rejected-AOC BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L2 | Rejected-AOC L2 | |
| 3 | L3₹85.8 L+₹2.3 L (2.77%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
11 Feb 2021, 2:00 pmClosed
CHAIRPERSON,RAJPUR SONARPUR MUNICIPALITY
HARINAVI,RAJPUR SONARPUR MUNICIPALITY.
TRANSPORTATION OF SOLID WASTE FROM DIFFERENT PLACES INCLUDING HARINAVI DUMPING GROUND FOR SIX MONTHS.
2021_MAD_319086_1
WBMAD/ULB/RSM/71/EGOV/SI/20-21
Open Tender
CIVIL WORKS
Percentage
365 days
KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹1.5 L
Yes
23 Feb 2021
25 Jan 2021
15 Feb 2021
25 Jan 2021
11 Feb 2021
28 Jan 2021
eProcurement System of Government of West Bengal Created By: MALAY KUMAR PAL Created Date/Time: 22-Feb-2021 02:47 PM Tender Title: WBMAD/ULB/RSM/71/EGOV/SI/20-21 Tender ID: 2021_MAD_319086_1
Tender Inviting Authority: RAJPUR SONARPUR MUNICIPALITY
Name of Work: Transportation of solid waste from different places including Harinavi Dumping Ground for six month
Contract No: WBMAD/ULB/RSM/71/E-GOV/SI/2020-21 DT. 20.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHIM DAS(GSTN-19AKKPD9976A1ZV) 7492500.00 11.41 8347394.25 Eighty Three Lakh Fourty Seven Thousand Three Hundred and Ninty Four
2.00 SAMARJIT ENTERPRISE(GSTN-19AGZPR1758H1ZH) 7492500.00 14.50 8578912.50 Eighty Five Lakh Seventy Eight Thousand Nine Hundred and Tweleve
3.00 PROJECT AND MAINTENANCE(GSTN-19AITPM2651C1Z3) 7492500.00 14.00 8541450.00 Eighty Five Lakh Fourty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: ASHIM DAS(8347394.25)
BOQ Summary Details Tender Title: WBMAD/ULB/RSM/71/EGOV/SI/20-21 Tender ID: 2021_MAD_319086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM DAS 8347394.25 L1
2 PROJECT AND MAINTENANCE 8541450.00 L2
3 SAMARJIT ENTERPRISE 8578912.50 L3
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