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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 20F MOTOLAL BASAK LANE KANKURGACHI KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2Rejected-Finance 3 8 AZADGARH KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | - | L2 | Rejected-Finance L2 |
| 3 | L3Rejected-Finance | - | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
19 Mar 2019, 2:00 pmClosed
Chairman, Kharar Municipality
Kharar Municipality, Kharar, Paschim Medinipur, Pin-721222
Supply and Erection of 9.0 metre Steel Tubular Pole in ward no 1 to 10 within Kharar Municipality under Green city mission 2018-19
2019_MAD_220498_2
WBMAD/ULB/KHM/NIT-07/18-19
Open Tender
CIVIL WORKS
Percentage
180 days
Kharar Municipality, Kharar, Paschim Medinipur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3.9 L
Yes
2 Nov 2021
27 Feb 2019
25 Mar 2019
27 Feb 2019
19 Mar 2019
27 Feb 2019
eProcurement System of Government of West Bengal Created By: UTTAM MUKHERJEE Created Date/Time: 28-May-2019 04:24 PM Tender Title: WBMAD/ULB/KHM/NIT-07/18-19 Tender ID: 2019_MAD_220498_2
Tender Inviting Authority: Chairman Kharar Municipality
Name of Work: Supply and Erection of 9.0 metre Steel Tubular Pole in ward no 1 to 10 within Kharar Municipality under Green city mission 2018-19
Contract No: WBMAD/ULB/KHM/NIT-07/18-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROSHNI ELECTRICALS MFG CO 19255609.84 0.00 19255609.84 One Crore Ninty Two Lakh Fifty Five Thousand Six Hundred and Nine
2.00 EASTER CONSTRUCTION COMPANY 19255609.84 -1.02 19059202.62 One Crore Ninty Lakh Fifty Nine Thousand Two Hundred and Two
3.00 LIGHTING SOLUTION 19255609.84 -.05 19245982.04 One Crore Ninty Two Lakh Fourty Five Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: EASTER CONSTRUCTION COMPANY(19059202.62)
BOQ Summary Details Tender Title: WBMAD/ULB/KHM/NIT-07/18-19 Tender ID: 2019_MAD_220498_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EASTER CONSTRUCTION COMPANY 19059202.62 L1
2 LIGHTING SOLUTION 19245982.04 L2
3 ROSHNI ELECTRICALS MFG CO 19255609.84 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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