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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC KALIPUR HORPUR WARD NO 12 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L1 | Accepted-AOC L1 ACCEPTED | |
| 2 | L2₹5.0 L+₹248.77 (0.05%)Rejected-AOC VILL P O M LALPUR P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L2 | Rejected-AOC L1 ACCEPTED | |
| 3 | L3₹5.0 L+₹5,224.24 (1.05%)Rejected-AOC WARD NO 12 KALIPUR HARIPUR ARAMBAGH HOOGHLY | ARAMBAGH | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L1 ACCEPTED |
Tender Value
₹5.0 L
EMD Value
₹9,951
Closing Date
18 Jun 2022, 6:00 pmClosed
CHAIRMAN,ARAMBAGH MUNICIPALITY
ARAMBAGH MUNICIPALITY, ARAMBAGH, HOOGHLY
REPAIRING AND RENNOVATION WORK OF SCHOOL BUILDING AT KALIPUR SWAMIJI HIGH SCHOOL UNDER ARAMBAGH MUNICIPALITY IN WARD NO. - 18 , P.S. ARAMBAGH, DIST. HOOGHLY.
2022_MAD_383518_1
452/ARAM/e-TENDER/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹9,951
30 Jul 2022
3 Jun 2022
22 Jun 2022
3 Jun 2022
18 Jun 2022
3 Jun 2022
eProcurement System of Government of West Bengal Created By: SAMIR BHANDARI Created Date/Time: 20-Jul-2022 03:08 PM Tender Title: 03/ARAM/2022-23(SL NO-01) Tender ID: 2022_MAD_383518_1
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work :REPAIRING AND RENNOVATION WORK OF SCHOOL BUILDING AT KALIPUR SWAMIJI HIGH SCHOOL UNDER ARAMBAGH MUNICIPALITY IN WARD NO. - 18 , P.S. 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 - 03/ARAM/2022-23 (SL NO 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAIFE STONE(GSTN-19BNCPA6155Q1ZL) 497547.00 -.05 497298.23 Four Lakh Ninty Seven Thousand Two Hundred and Ninty Eight
2.00 M/S SK NIJAMUDDIN(GSTN-19AZWPN0311J1Z1) 497547.00 1.00 502522.47 Five Lakh Two Thousand Five Hundred and Twenty Two
3.00 GOURANGA KUNDU(GSTN-19APVPK8670C1ZA) 497547.00 0.00 497547.00 Four Lakh Ninty Seven Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: KAIFE STONE(497298.23)
BOQ Summary Details Tender Title: 03/ARAM/2022-23(SL NO-01) Tender ID: 2022_MAD_383518_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAIFE STONE 497298.23 L1
2 GOURANGA KUNDU 497547.00 L2
3 M/S SK NIJAMUDDIN 502522.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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