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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC GHAGHARPUR 43 GP KHANAKUL 1 PS KHANAKUL HOOGHLY | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.8 L+₹20,924.36 (5.89%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.8 L+₹23,150.35 (6.52%)Rejected-Finance 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.9 L+₹31,831.73 (8.96%)Rejected-Finance VILL CHANDMUKH PO JORDIGHI PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹3.9 L+₹31,831.73 (8.96%)Rejected-Finance 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.5 L
EMD Value
₹8,904
Closing Date
10 Dec 2019, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM DATAPARA MAIN ROAD TO SANKAR SINHA HOUSE AND GANESH ROY HOUSE AT DATAPARA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2019_MAD_250161_2
965/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,904
7 May 2020
25 Oct 2019
13 Dec 2019
25 Oct 2019
10 Dec 2019
25 Oct 2019
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 02-Mar-2020 01:14 PM Tender Title: 05/ARAM/2019-20 (SL NO 02) Tender ID: 2019_MAD_250161_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM DATAPARA MAIN ROAD TO SANKAR SINHA HOUSE AND GANESH ROY 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 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROSENJIT RAY 445199.00 -20.20 355268.80 Three Lakh Fifty Five Thousand Two Hundred and Sixty Eight
2.00 RUPA SUPPLIERS 445199.00 -15.50 376193.16 Three Lakh Seventy Six Thousand One Hundred and Ninty Three
3.00 SAYED CONSTRUCTION 445199.00 -13.05 387100.53 Three Lakh Eighty Seven Thousand One Hundred
4.00 DATA BABA CONSTRUCTION 445199.00 -15.00 378419.15 Three Lakh Seventy Eight Thousand Four Hundred and Ninteen
5.00 SOUMYAJIT DUTTA 445199.00 -13.05 387100.53 Three Lakh Eighty Seven Thousand One Hundred
Lowest Amount Quoted BY: PROSENJIT RAY(355268.80)
BOQ Summary Details Tender Title: 05/ARAM/2019-20 (SL NO 02) Tender ID: 2019_MAD_250161_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROSENJIT RAY 355268.80 L1
2 RUPA SUPPLIERS 376193.16 L2
3 DATA BABA CONSTRUCTION 378419.15 L3
4 SOUMYAJIT DUTTA 387100.53 L4
5 SAYED CONSTRUCTION 387100.53 L4
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