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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 507 A BHATAR MORE PIRTALA TELIPARA DOULATPUR WARD NO 15 CHANDUR ARAMBAGH | ARAMBAGH | HOOGHLY | WEST BENGAL | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹1.3 L+₹1,388.19 (1.05%)Rejected-AOC BANSHBARI MALDA | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹1.3 L+₹2,710.28 (2.05%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹1.3 L
EMD Value
₹2,644
Closing Date
6 Aug 2021, 6:00 pmClosed
CHAIRPERSON, ARAMBAGH MUNICIPALITY
ARAMBAGH, HOOGHLY
CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SWAPAN KUMAR NANDY TO BANERJEE AND CAKE FACTORY AT KALAMANDIR, FANSIBAGAN, IN WARD NO 02, UNDER HFA PMAY SCHEME YEAR 2017 AND 2018, WITHIN ARAMBAGH MUNICIPALITY, PS ARAMBAGH, DIST HOOGHLY.
2021_MAD_337855_2
511/ARAM/eTENDER/2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,644
8 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 03:29 PM Tender Title: 11/ARAM/2020-21 (SL NO 04) (2ND CALL) Tender ID: 2021_MAD_337855_2
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work : CONSTRUCTION OF CONCRETE ROAD STARTING FROM H/O SWAPAN KUMAR NANDY TO BANERJEE & CAKE FACTORY AT KALAMANDIR, FANSIBAGAN, IN WARD NO 02, 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 - 11/ARAM/2020-21 (SL NO 04) (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) 132209.00 -.05 132142.90 One Lakh Thirty Two Thousand One Hundred and Fourty Two
2.00 M/S KUNDU CONSTRUCTION(GSTN-19DCPPK7437D1Z7) 132209.00 1.00 133531.09 One Lakh Thirty Three Thousand Five Hundred and Thirty One
3.00 MONDAL ENTERPRISE(GSTN-19BHPPM4696F1ZM) 132209.00 2.00 134853.18 One Lakh Thirty Four Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: FIZA CONSTRUCTION AND GENERAL SUPPLIER(132142.90)
BOQ Summary Details Tender Title: 11/ARAM/2020-21 (SL NO 04) (2ND CALL) Tender ID: 2021_MAD_337855_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIZA CONSTRUCTION AND GENERAL SUPPLIER 132142.90 L1
2 M/S KUNDU CONSTRUCTION 133531.09 L2
3 MONDAL ENTERPRISE 134853.18 L3
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