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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.8 L+₹7,964.20 (4.51%)Rejected-Finance | L2 | Rejected-Finance RATE HIGHER THAN L1 | |
| 3 | L3₹1.9 L+₹9,365.47 (5.31%)Rejected-Finance | L3 | Rejected-Finance RATE HIGHER THAN L1 |
Tender Value
₹1.8 L
EMD Value
₹3,548
Closing Date
22 Sept 2022, 5:00 pmClosed
AE,,BR-1,HMC
28, SRI AURABINDA ROAD, SALKIA, HOWRAH-6
Patch Repairing work of road by cement concrete at different lane and bye lane of Naskar Para Road, Krishna Taran Naskar Lane and Dayaram Naskar Lane, Under H.M.C. Ward No. - 02.
2022_MAD_405585_3
TN/05/AE/B-1/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
BOROUGH-1
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹3,548
Yes
15 Sept 2026
14 Sept 2022
26 Sept 2022
14 Sept 2022
22 Sept 2022
14 Sept 2022
eProcurement System of Government of West Bengal Created By: SUBIR KUMAR GHOSH Created Date/Time: 14-Nov-2022 01:49 PM Tender Title: TN/05/AE/B-1/22-23 DATED 13.09.2022 Tender ID: 2022_MAD_405585_3
Tender Inviting Authority: AE, BR-1, HMC.
Name of Work: Patch Repairing work of road by cement concrete at different lane and bye lane of Naskar Para Road, Krishna Taran Naskar Lane & Dayaram Naskar Lane, Under H.M.C. Ward No. - 02.
Contract No: TN/AE/BR-1/05/22-23 DATED 13.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNDU CONSTRUCTION(GSTN-19AISPK4942K1ZJ) 177376.315 -0.500 176489.433 One Lakh Seventy Six Thousand Four Hundred and Eighty Nine
2.00 HOWRAH GENERAL STORES(GSTN-19AFVPR6258R1ZX) 177376.315 3.990 184453.630 One Lakh Eighty Four Thousand Four Hundred and Fifty Three
3.00 FAME(GSTN-19AIUPR6619Q1ZW) 177376.315 4.780 185854.903 One Lakh Eighty Five Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: KUNDU CONSTRUCTION(176489.433)
BOQ Summary Details Tender Title: TN/05/AE/B-1/22-23 DATED 13.09.2022 Tender ID: 2022_MAD_405585_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU CONSTRUCTION 176489.433 L1
2 HOWRAH GENERAL STORES 184453.630 L2
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