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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC KALIPUR HORPUR WARD NO 12 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPT | |
| 2 | L2₹5.5 L+₹821.84 (0.15%)Rejected-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L2 | Rejected-AOC L1 ACCEPT | |
| 3 | L3₹5.6 L+₹11,779.66 (2.15%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-AOC L1 ACCEPT |
Tender Value
Refer Docs
EMD Value
₹10,957
Closing Date
1 Feb 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF SURFACE DRAIN STARTING FROM TAPAS DALUI HOUSE TO RITA POREL HOUSE TO ASHOKE PANDIT HOUSE TO JHARNA POREL HOUSE VIA ALOKA DALUI HOUSE AT VITOR KALIPUR, UNDER HFA PMAY SCHEME, IN WARD NO 18, WITHIN ARAMBAGH MUNICIPALITY, PS - ARAMBAGH,
2021_MAD_318567_10
1251/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,957
3 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 05:12 PM Tender Title: 07/ARAM/2020-21 (SL NO 10) Tender ID: 2021_MAD_318567_10
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF SURFACE DRAIN STARTING FROM TAPAS DALUI HOUSE TO RITA POREL HOUSE TO ASHOKE PANDIT HOUSE TO JHARNA POREL HOUSE VIA ALOKA DALUI HOUSE AT VITOR KALIPUR, UNDER HFA PMAY SCHEME, IN WARD NO 18, 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 10)
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) 547891.00 0.00 547891.00 Five Lakh Fourty Seven Thousand Eight Hundred and Ninty One
2.00 KAIFE STONE(GSTN-19BNCPA6155Q1ZL) 547891.00 -.15 547069.16 Five Lakh Fourty Seven Thousand Sixty Nine
3.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 547891.00 2.00 558848.82 Five Lakh Fifty Eight Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: KAIFE STONE(547069.16)
BOQ Summary Details Tender Title: 07/ARAM/2020-21 (SL NO 10) Tender ID: 2021_MAD_318567_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAIFE STONE 547069.16 L1
2 M/S SK NIJAMUDDIN 547891.00 L2
3 GOURANGA KUNDU 558848.82 L3
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