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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,023Accepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹82,245.34+₹222.59 (0.27%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L2 | Rejected-AOC OK | |
| 3 | L3₹88,071.62+₹6,048.87 (7.37%)Rejected-AOC | L3 | Rejected-AOC OK |
Tender Value
₹96,782
EMD Value
₹1,936
Closing Date
6 Oct 2020, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM MAIN ROAD TO GANESH DALAL HOUSE AT KALITALA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER ARAMBAGH MUNICIPALITY, PS - ARAMBAGH, DIST - HOOGHLY.
2020_MAD_296886_1
484/ARAM/eTENDER/2020-21
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,936
13 Nov 2020
21 Sept 2020
9 Oct 2020
21 Sept 2020
6 Oct 2020
21 Sept 2020
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 04-Nov-2020 03:59 PM Tender Title: 05/ARAM/2019-20 (SL NO 06) 3RD CALL Tender ID: 2020_MAD_296886_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM MAIN ROAD TO GANESH DALAL HOUSE AT KALITALA FOR HFA(PMAY) SCHEME IN WARD NO - 11, UNDER 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 - 05/ARAM/2019-20 SL NO 06 [3rd Call]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHU SUPPLIERS 96782.00 -15.25 82022.75 Eighty Two Thousand Twenty Two
2.00 MUKHERJEE ENTERPRISE 96782.00 -15.02 82245.34 Eighty Two Thousand Two Hundred and Fourty Five
3.00 AZAHAR CONSTRUCTION AND SUPPLY 96782.00 -9.00 88071.62 Eighty Eight Thousand Seventy One
Lowest Amount Quoted BY: ASHU SUPPLIERS(82022.75)
BOQ Summary Details Tender Title: 05/ARAM/2019-20 (SL NO 06) 3RD CALL Tender ID: 2020_MAD_296886_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU SUPPLIERS 82022.75 L1
2 MUKHERJEE ENTERPRISE 82245.34 L2
3 AZAHAR CONSTRUCTION AND SUPPLY 88071.62 L3
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