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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹5.0 L+₹5,441.53 (1.10%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹5.0 L+₹7,914.96 (1.60%)Rejected-AOC KALIPUR HORPUR WARD NO 12 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹4.9 L
EMD Value
₹9,893
Closing Date
2 Dec 2021, 6:00 pmClosed
CHAIRPERSON,ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
FLOORING BY TILES AND WALL PUTTY WORK OF MUNICIPALITY OFFICE BUILDING, IN WARD NO-04 UNDER ARAMBAGH MUNICIPALITY, P.S.-ARAMBAGH,DIST.-HOOGHLY.
2021_MAD_352064_8
1286/ARAM/E-TENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,893
27 Jan 2022
23 Nov 2021
7 Dec 2021
23 Nov 2021
2 Dec 2021
23 Nov 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 21-Jan-2022 07:13 PM Tender Title: 10/ARAM/2021-22(SL NO.08) Tender ID: 2021_MAD_352064_8
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : FLOORING BY TILES AND WALL PUTTY WORK OF MUNICIPALITY OFFICE BUILDING, IN WARD NO-04 UNDER ARAMBAGH MUNICIPALITY, P.S.-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 - 10/ARAM/2021-22 (SL NO 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SK NIJAMUDDIN(GSTN-19AZWPN0311J1Z1) 494685.00 -.10 494190.32 Four Lakh Ninty Four Thousand One Hundred and Ninty
2.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 494685.00 1.00 499631.85 Four Lakh Ninty Nine Thousand Six Hundred and Thirty One
3.00 KAIFE STONE(GSTN-19BNCPA6155Q1ZL) 494685.00 1.50 502105.28 Five Lakh Two Thousand One Hundred and Five
Lowest Amount Quoted BY: M/S SK NIJAMUDDIN(494190.32)
BOQ Summary Details Tender Title: 10/ARAM/2021-22(SL NO.08) Tender ID: 2021_MAD_352064_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SK NIJAMUDDIN 494190.32 L1
2 GOURANGA KUNDU 499631.85 L2
3 KAIFE STONE 502105.28 L3
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