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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC 23 EAST GHOSHPARA ROAD KANKINARA NORTH 24 PGS | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹7.7 L+₹9,333.06 (1.22%)Rejected-Finance 104 1 KANTADANGA ROAD KANKINARA NORTH 24 PGS PIN 743126 WB | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L2 | Rejected-Finance RATE SUBMITTED BY L2 | |
| 3 | L3₹7.8 L+₹13,617.09 (1.78%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L3 | Rejected-Finance RATE SUBMITTED BY L3 |
Tender Value
₹7.7 L
EMD Value
₹15,300
Closing Date
10 Dec 2021, 5:00 pmClosed
THE EXECUTIVE OFFICER
1, R. B. C. ROAD, NAIHATI, 24 PGS (N)
Improvement of concrete road with side brickwork, single BFS, sand filling etc. from the house of Prangopal Das to Nirmal Rajbhar, house of Subhas Saha to Stadium Road, Pathway of Naboday Primary School in ward no. 19.
2021_MAD_351991_2
NIT(e)/NOVEMBER- 02 /2021-22
Open Tender
CIVIL WORKS
Percentage
30 days
NAIHATI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹15,300
21 Dec 2021
23 Nov 2021
13 Dec 2021
23 Nov 2021
10 Dec 2021
23 Nov 2021
eProcurement System of Government of West Bengal Created By: DEBASHIS GHOSH Created Date/Time: 20-Dec-2021 01:58 PM Tender Title: NM/MAD/ID/R and D/14TH. FNC/W-19/02/2021-22. SL-02 Tender ID: 2021_MAD_351991_2
Tender Inviting Authority: The Executive Officer, BOA, Naihati Municipality
Name of Work: Improvement of concrete road with side brickwork, single BFS, sand filling etc. from the house of Prangopal Das to Nirmal Rajbhar, house of Subhas Saha to Stadium Road, Pathway of Naboday Primary School in ward no. 19.
Contract No: NM/MAD/ID/R&D/14TH. FNC/W-19/02/2021-22. SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR ENGINEERING WORKS(GSTN-19ALAPS7023A1ZE) 765005.100 -0.010 764928.600 Seven Lakh Sixty Four Thousand Nine Hundred and Twenty Eight
2.00 KUMAR ENTERPRISE(GSTN-19FTOPS8776K1Z8) 765005.100 1.210 774261.660 Seven Lakh Seventy Four Thousand Two Hundred and Sixty One
3.00 BISWAS ENTERPRISE(GSTN-19BKBPB6267LIZW) 765005.100 1.770 778545.690 Seven Lakh Seventy Eight Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: KUMAR ENGINEERING WORKS(764928.600)
BOQ Summary Details Tender Title: NM/MAD/ID/R and D/14TH. FNC/W-19/02/2021-22. SL-02 Tender ID: 2021_MAD_351991_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR ENGINEERING WORKS 764928.600 L1
2 KUMAR ENTERPRISE 774261.660 L2
3 BISWAS ENTERPRISE 778545.690 L3
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