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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | Admitted-Finance |
Tender Value
₹99,826
EMD Value
₹1,996
Closing Date
6 Oct 2020, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM DATAPARA MAIN ROAD TO ASTA SING HOUSE AT DATAPARA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2020_MAD_296880_1
484/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,996
4 Nov 2020
21 Sept 2020
9 Oct 2020
21 Sept 2020
6 Oct 2020
21 Sept 2020
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 04-Nov-2020 04:01 PM Tender Title: 05/ARAM/2019-20 (SL NO 03) 4TH CALL Tender ID: 2020_MAD_296880_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM DATAPARA MAIN ROAD TO ASTA SING HOUSE AT DATAPARA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER 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 - 05/ARAM/2019-20 (SL NO 03) [4th Call]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHU SUPPLIERS 99826.00 -16.10 83754.01 Eighty Three Thousand Seven Hundred and Fifty Four
2.00 MUKHERJEE ENTERPRISE 99826.00 -15.01 84842.12 Eighty Four Thousand Eight Hundred and Fourty Two
3.00 AZAHAR CONSTRUCTION AND SUPPLY 99826.00 -20.00 79860.80 Seventy Nine Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: AZAHAR CONSTRUCTION AND SUPPLY(79860.80)
BOQ Summary Details Tender Title: 05/ARAM/2019-20 (SL NO 03) 4TH CALL Tender ID: 2020_MAD_296880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAHAR CONSTRUCTION AND SUPPLY 79860.80 L1
2 ASHU SUPPLIERS 83754.01 L2
3 MUKHERJEE ENTERPRISE 84842.12 L3
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