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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.4 L+₹12,739.51 (3.95%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹3.4 L+₹14,029.59 (4.35%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹3.2 L
EMD Value
₹6,450
Closing Date
19 Sept 2022, 5:00 pmClosed
AE,,BR-1,HMC
28, SRI AURABINDA ROAD, SALKIA, HOWRAH-711106.
CONSTRUCTION OF CROSS DRAIN WITH CEMENT AND SLAB AND REPAIR OF EXISTING DRAIN AT MADHAV BABU LANE, DAYARAM NASKAR LANE AND KRISHNA TARAN NASKAR LANE AT WARD NO.-2, BR-1, HMC.
2022_MAD_402362_4
TN/03/AE/B-1/22-23 DATED 06.09.2022
Open Tender
CIVIL WORKS
Percentage
21 days
BOROUGH-1
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹6,450
Yes
15 Sept 2026
9 Sept 2022
22 Sept 2022
9 Sept 2022
19 Sept 2022
9 Sept 2022
eProcurement System of Government of West Bengal Created By: SUBIR KUMAR GHOSH Created Date/Time: 26-Sep-2022 07:07 PM Tender Title: TN/03/AE/B-1/22-23 DATED 06.09.2022 Tender ID: 2022_MAD_402362_4
Tender Inviting Authority: AE, BR-1, HMC.
Name of Work: Construction of cross drain with concrete slab and repair of existing drain at Madhab Babu Lane, Dayaram Nasakr Lane, and Krishna Taran Naskar Lane, Under Ward No.-2, Br-1, HMC.
Contract No: TN/03/AE/B-1/22-23 DATED 06.09.2022
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) 322519.286 -0.000 322519.286 Three Lakh Twenty Two Thousand Five Hundred and Ninteen
2.00 FAME(GSTN-19AIUPR6619Q1ZW) 322519.286 4.350 336548.875 Three Lakh Thirty Six Thousand Five Hundred and Fourty Eight
3.00 HOWRAH GENERAL STORES(GSTN-19AFVPR6258R1ZX) 322519.286 3.950 335258.798 Three Lakh Thirty Five Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: KUNDU CONSTRUCTION(322519.286)
BOQ Summary Details Tender Title: TN/03/AE/B-1/22-23 DATED 06.09.2022 Tender ID: 2022_MAD_402362_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNDU CONSTRUCTION 322519.286 L1
2 HOWRAH GENERAL STORES 335258.798 L2
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