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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72,003.87Accepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹72,189.22+₹185.35 (0.26%)Rejected-AOC 25 NEW MALLICK COLONY PAT BARI LANE KOLKATA 57 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹79,505.70+₹7,501.83 (10.4%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹84,880.87+₹12,877 (17.9%)Rejected-Finance MONISUBAL LANE CHANDSARAK KRISHNANAGAR NADIA | NADIA | WEST BENGAL | 713502 | L4 | Rejected-Finance As per norms | |
| 5 | Rejected-Technical 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | - | Rejected-Technical Non submission of Electrical contractory license |
Tender Value
₹1.1 L
EMD Value
₹2,273
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Charatala subcentre(Electrical), Hanskhali Block
2019_HFW_262398_29
Etender for repair and renovation of HWCs
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Charatala Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹2,273
Yes
CMOH Office, Nadia
25 Apr 2020
28 Dec 2019
21 Jan 2020
28 Dec 2019
17 Jan 2020
28 Dec 2019
28 Dec 2019 - 2 Jan 2020
2 Jan 2020
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 24-Feb-2020 01:43 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_29
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Charatala Sub center at Hanskhali Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tulip Engineers Co-Operative Society Ltd. 97553.00 -12.99 84880.87 Eighty Four Thousand Eight Hundred and Eighty
2.00 TARA MAA ENTERPRISE 97553.00 -18.50 79505.70 Seventy Nine Thousand Five Hundred and Five
3.00 BISWAJIT PAUL 97553.00 -26.00 72189.22 Seventy Two Thousand One Hundred and Eighty Nine
4.00 MS T CON 97553.00 -26.19 72003.87 Seventy Two Thousand Three
Lowest Amount Quoted BY: MS T CON(72003.87)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS T CON 72003.87 L1
2 BISWAJIT PAUL 72189.22 L2
3 TARA MAA ENTERPRISE 79505.70 L3
4 Tulip Engineers Co-Operative Society Ltd. 84880.87 L4
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