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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC 217 CHITTARANJAN ROAD KOL 700113 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700113 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.0 L+₹196.34 (<0.01%)Rejected-AOC 9 A 10 S M P SARANI PO RS BARRACKPORE PIN 700120 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L2 | Rejected-AOC L2 | |
| 3 | L3₹20.3 L+₹29,647.27 (1.48%)Rejected-AOC 58 PUSPHA VILLA BOYS MISSION ROAD ALPURDUAR JN ALIPURDUAR JUNCTION JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | L3 | Rejected-AOC L3 |
Tender Value
₹19.6 L
EMD Value
₹39,268
Closing Date
25 May 2022, 12:00 pmClosed
Chairman, Barrackpore Municipality
B.T. Road, Talpukur, Kolkata 700123
Making House Connection with the existing Sewer Line in Ward No.7, Package - 170
2022_MAD_378985_1
HCS/14
Open Tender
CIVIL WORKS
Percentage
365 days
Ward No. 7
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,000
₹39,268
5 Jun 2022
2 May 2022
27 May 2022
9 May 2022
25 May 2022
16 May 2022
eProcurement System of Government of West Bengal Created By: Supriya Halder Created Date/Time: 31-May-2022 03:21 PM Tender Title: Making House Connection, Package 170 Tender ID: 2022_MAD_378985_1
Tender Inviting Authority: Chairman, Barrackpore Municipality
Name of Work: Making House Connection with the existing Sewer Line in Ward No. 7, Package - 170
Contract No: HCS/14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.D CONSTRUCTION(GSTN-19AKJPD8597L1ZA) 1963395.00 3.50 2032113.83 Twenty Lakh Thirty Two Thousand One Hundred and Thirteen
2.00 GHATAK ENTERPRISE(GSTN-19ARIPG4425C1Z2) 1963395.00 1.99 2002466.56 Twenty Lakh Two Thousand Four Hundred and Sixty Six
3.00 RADHARANI ENTERPRISE(GSTN-NA) 1963395.00 2.00 2002662.90 Twenty Lakh Two Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: GHATAK ENTERPRISE(2002466.56)
BOQ Summary Details Tender Title: Making House Connection, Package 170 Tender ID: 2022_MAD_378985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHATAK ENTERPRISE 2002466.56 L1
2 RADHARANI ENTERPRISE 2002662.90 L2
3 S.D CONSTRUCTION 2032113.83 L3
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