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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC L1 ACCEPTED. | |
| 2 | L2₹4.5 L+₹6,001.48 (1.35%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC L1 ACCEPTED. | |
| 3 | L3₹4.5 L+₹7,335.14 (1.65%)Rejected-AOC | L3 | Rejected-AOC L1 ACCEPTED. |
Tender Value
Refer Docs
EMD Value
₹8,891
Closing Date
1 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF SURFACE DRAIN STARTING FROM AMARDEEP CLUB TO KANA DARAKESWAR KHAL UNDER HFA PMAY SCHEME, IN WARD NO 09, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2021_MAD_318567_5
1251/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹8,891
15 Mar 2021
22 Jan 2021
4 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 26-Feb-2021 05:09 PM Tender Title: 07/ARAM/2020-21 (SL NO 05) Tender ID: 2021_MAD_318567_5
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF SURFACE DRAIN STARTING FROM AMARDEEP CLUB TO KANA DARAKESWAR KHAL UNDER HFA PMAY SCHEME, IN WARD NO 09, 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 - 07/ARAM/2020-21 (SL NO 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMYAJIT DUTTA(GSTN-19CDVPD1505P1Z1) 444554.00 1.20 449888.65 Four Lakh Fourty Nine Thousand Eight Hundred and Eighty Eight
2.00 MUKHERJEE ENTERPRISE(GSTN-NA) 444554.00 -.15 443887.17 Four Lakh Fourty Three Thousand Eight Hundred and Eighty Seven
3.00 ASHU SUPPLIERS(GSTN-NA) 444554.00 1.50 451222.31 Four Lakh Fifty One Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(443887.17)
BOQ Summary Details Tender Title: 07/ARAM/2020-21 (SL NO 05) Tender ID: 2021_MAD_318567_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 443887.17 L1
2 SOUMYAJIT DUTTA 449888.65 L2
3 ASHU SUPPLIERS 451222.31 L3
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