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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.3 L+₹25,033.29 (0.83%)Rejected-AOC 58 PUSPHA VILLA BOYS MISSION ROAD ALPURDUAR JN ALIPURDUAR JUNCTION JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | L2 | Rejected-AOC L2 | |
| 3 | L3₹30.3 L+₹27,683.88 (0.92%)Rejected-AOC 73 38 A N ROYBAGA A LANE TALPUKUR BARRACKPORE PIN 700119 | BARRACKPORE | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L3 | Rejected-AOC L3 |
Tender Value
₹29.5 L
EMD Value
₹58,902
Closing Date
18 Feb 2022, 12:00 pmClosed
Chairperson, BOA, Barrackpore Municipality
B.T. Road, Talpukur, Kolkata 700123
Making House Connection with the Existing Sewer Line in Ward No. 17, Package 149
2022_MAD_362416_1
NGRBA/176
Open Tender
CIVIL WORKS
Percentage
365 days
Ward No. 17
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹58,902
21 Feb 2022
25 Jan 2022
21 Feb 2022
1 Feb 2022
18 Feb 2022
8 Feb 2022
eProcurement System of Government of West Bengal Created By: Supriya Halder Created Date/Time: 21-Feb-2022 06:38 PM Tender Title: House Connection 149 Tender ID: 2022_MAD_362416_1
Tender Inviting Authority: Chairperson, Board of Administrators, Barrackpore Municipality
Name of Work: Making House Connection with the existing Sewer Line in Ward No. 17, Package - 149
Contract No: NGRBA/176
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) 2945093.00 2.83 3028439.13 Thirty Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
2.00 TARA MAA ENTERPRISE(GSTN-19AFYPD8714K1ZP) 2945093.00 1.98 3003405.84 Thirty Lakh Three Thousand Four Hundred and Five
3.00 MANTU ENTERPRISE(GSTN-19AXAPB1511C1ZE) 2945093.00 2.92 3031089.72 Thirty Lakh Thirty One Thousand Eighty Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(3003405.84)
BOQ Summary Details Tender Title: House Connection 149 Tender ID: 2022_MAD_362416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 3003405.84 L1
2 S.D CONSTRUCTION 3028439.13 L2
3 MANTU ENTERPRISE 3031089.72 L3
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