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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,804.58Accepted-AOC MIYAPARA WARD NO 14 ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹76,338.84+₹1,534.26 (2.05%)Rejected-AOC | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹77,087.26+₹2,282.68 (3.05%)Rejected-AOC 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹74,842
EMD Value
₹1,497
Closing Date
6 Aug 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O RITA DULEY TO SHANTINIKETAN PALLY MAIN PITCH ROAD AT SHANTINIKETAN PALLY, IN WARD NO 13, UNDER HFA PMAY SCHEME YEAR 2017 AND 2018, WITHIN ARAMBAGH MUNICIPALITY, PS ARAMBAGH, DIST HOOGHLY.
2021_MAD_337855_8
511/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,497
14 Jan 2022
27 Jul 2021
9 Aug 2021
27 Jul 2021
6 Aug 2021
27 Jul 2021
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR NANDY Created Date/Time: 09-Dec-2021 03:15 PM Tender Title: 11/ARAM/2020-21 (SL NO 15) (2ND CALL) Tender ID: 2021_MAD_337855_8
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O RITA DULEY TO SHANTINIKETAN PALLY MAIN PITCH ROAD AT SHANTINIKETAN PALLY, 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 - 11/ARAM/2020-21 (SL NO 15) (2ND CALL)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FIZA CONSTRUCTION AND GENERAL SUPPLIER(GSTN-19DVCPP5233C1ZO) 74842.00 3.00 77087.26 Seventy Seven Thousand Eighty Seven
2.00 MUNSHI SAHIN RAHAMAN(GSTN-19BGBPR5847J1ZT) 74842.00 2.00 76338.84 Seventy Six Thousand Three Hundred and Thirty Eight
3.00 SK MOHAMMAD BELAL(GSTN-19BWSPS9527B1ZU) 74842.00 -.05 74804.58 Seventy Four Thousand Eight Hundred and Four
Lowest Amount Quoted BY: SK MOHAMMAD BELAL(74804.58)
BOQ Summary Details Tender Title: 11/ARAM/2020-21 (SL NO 15) (2ND CALL) Tender ID: 2021_MAD_337855_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MOHAMMAD BELAL 74804.58 L1
2 MUNSHI SAHIN RAHAMAN 76338.84 L2
3 FIZA CONSTRUCTION AND GENERAL SUPPLIER 77087.26 L3
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