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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹3.3 L+₹368.11 (0.11%)Rejected-AOC | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹3.4 L+₹4,383.89 (1.31%)Rejected-AOC 966 1 GOURHATI MORE ARAMBAGH ARAMBAGH H O ARAMBAG HOOGHLY 712601 | ARAMBAG | HOOGHLY | WEST BENGAL | 712601 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹3.3 L
EMD Value
₹6,693
Closing Date
6 Aug 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF BITUMINOUS ROAD STARTING FROM HOUSE OF MOUSUMI DUTTA VIA HOUSE OF KIRTI KUNDU VIA HOUSE OF SALIL CHAKRABORTY VIA HOUSE OF ANJANA GHOSHAL TO HOUSE OF BHABATARAN GHORUI, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017-18, WITHIN ARAMBAGH
2021_MAD_337789_2
511/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,693
7 Jan 2022
26 Jul 2021
9 Aug 2021
26 Jul 2021
6 Aug 2021
26 Jul 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 09-Dec-2021 04:56 PM Tender Title: 10/ARAM/2020-21 (SL NO 02) (2ND CALL) Tender ID: 2021_MAD_337789_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF BITUMINOUS ROAD STARTING FROM HOUSE OF MOUSUMI DUTTA VIA HOUSE OF KIRTI KUNDU VIA HOUSE OF SALIL CHAKRABORTY VIA HOUSE OF ANJANA GHOSHAL TO HOUSE OF BHABATARAN GHORUI, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017-18, 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 - 10/ARAM/2020-21 (SL NO 02) (2ND CALL)
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) 334648.00 1.20 338663.78 Three Lakh Thirty Eight Thousand Six Hundred and Sixty Three
2.00 K AND C CONSTRUCTION ENTERPRISE(GSTN-19AAPFK7328K1Z7) 334648.00 0.00 334648.00 Three Lakh Thirty Four Thousand Six Hundred and Fourty Eight
3.00 ASHU SUPPLIERS(GSTN-NA) 334648.00 -.11 334279.89 Three Lakh Thirty Four Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: ASHU SUPPLIERS(334279.89)
BOQ Summary Details Tender Title: 10/ARAM/2020-21 (SL NO 02) (2ND CALL) Tender ID: 2021_MAD_337789_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU SUPPLIERS 334279.89 L1
2 K AND C CONSTRUCTION ENTERPRISE 334648.00 L2
3 SOUMYAJIT DUTTA 338663.78 L3
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