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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST RATE SUBMITTED | |
| 2 | L2₹8.6 L+₹15,771.32 (1.86%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹8.6 L+₹16,195.28 (1.91%)Rejected-Finance | L3 | Rejected-Finance RATE SUBMITTED BY L3 |
Tender Value
₹8.5 L
EMD Value
₹16,958
Closing Date
18 Dec 2019, 5:00 pmClosed
EXECUTIVE OFFICER, NAIHATI MUNICIPALITY
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Construction of Metal Road Inside the Bus Terminus under Naihati Municipality.
2019_MAD_256747_6
NM/14TH FNC.FUND/M.ROAD/DEC./E-01/1-12 /2019-20
Open Tender
CIVIL WORKS
Percentage
20 days
NAIHATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,000
EMD of E-Procurement A/C NAIHATI MUNICIPALITY
₹16,958
18 Jan 2020
3 Dec 2019
21 Dec 2019
3 Dec 2019
18 Dec 2019
3 Dec 2019
eProcurement System of Government of West Bengal Created By: RAMDEO PRASAD BARNWAL Created Date/Time: 06-Jan-2020 03:55 PM Tender Title: NM/14TH FNC. FUND/ID/METAL ROAD /DEC./E-01/1-12/2019-20 (SCHEME NO.43), SL 06 Tender ID: 2019_MAD_256747_6
Tender Inviting Authority: The Chairman, Naihati Municipality
Name of Work: Construction of Metal Road Inside the Bus Terminus under Naihati Municipality.
Contract No: NM/14TH FNC. FUND/ID/METAL ROAD /DEC./E-01/1-12/2019-20 (Scheme No. 43) SL. NO. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR ENGINEERING WORKS 847920.330 -0.010 847835.540 Eight Lakh Fourty Seven Thousand Eight Hundred and Thirty Five
2.00 COSMOS 847920.330 1.900 864030.820 Eight Lakh Sixty Four Thousand Thirty
3.00 KUMAR ENTERPRISE 847920.330 1.850 863606.860 Eight Lakh Sixty Three Thousand Six Hundred and Six
Lowest Amount Quoted BY: KUMAR ENGINEERING WORKS(847835.540)
BOQ Summary Details Tender Title: NM/14TH FNC. FUND/ID/METAL ROAD /DEC./E-01/1-12/2019-20 (SCHEME NO.43), SL 06 Tender ID: 2019_MAD_256747_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENGINEERING WORKS 847835.540 L1
2 KUMAR ENTERPRISE 863606.860 L2
3 COSMOS 864030.820 L3
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