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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC FALAKATA 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.1 L+₹9,545.10 (0.25%)Rejected-Finance VILL NETAJI ROAD P O ALIPURDUAR DIST ALIPURDUAR | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹38.1 L+₹11,454.12 (0.30%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L3₹38.1 L+₹11,454.12 (0.30%)Rejected-Finance KAMAKHYAGURI ALIPURDUAR | L3 | Rejected-Finance HIGH BID VALUE | |
| 5 | L4₹38.1 L+₹13,363.14 (0.35%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹38.2 L
EMD Value
₹76,361
Closing Date
14 Aug 2019, 5:00 pmClosed
CMOH ALIPURDUAR
Matrisadan Building, 1st Floor, New Alipurduar, Ward No. 16, Dist. Alipurduar, Pin. 736121
Repair and Renovation of Promodnagar Sub Centre, Dhanirampur I GPHQ Sub Centre, Dhanirampur II GPHQ Sub Centre, Laxmandabri Sub Centre, Jateswer GPHQ Sub Centre under Falakata Block Alipurduar district for setting up of Suswasthya Kendras
2019_HFW_236105_1
DHFWS/APD/NIeT/2019-2020/03
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
FALAKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹76,361
Yes
CMOH OFFICE ALIPURDUAR
22 Jan 2020
1 Aug 2019
19 Aug 2019
1 Aug 2019
14 Aug 2019
1 Aug 2019
5 Aug 2019
eProcurement System of Government of West Bengal Created By: PURAN SHARMA Created Date/Time: 24-Sep-2019 06:32 PM Tender Title: REPAIR AND RENOVATION Tender ID: 2019_HFW_236105_1
Tender Inviting Authority: CMOH & Secretary of DH&FWS,Alipurduar
Name of Work: Repair & Renovation of Promodnagar S/C, Dhanirampur I GPHQ S/C, Dhanirampur II GPHQ, Laxmandabri S/C, Jateswer GPHQ S/C under Falakata block in Alipurduar district for setting up HWC
Contract No: DHFWS/APD/NIeT/2019-20/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amal Chandra Roy 3818040.00 -.20 3810403.92 Thirty Eight Lakh Ten Thousand Four Hundred and Three
2.00 ANUP GUPTA 3818040.00 -.15 3812312.94 Thirty Eight Lakh Tweleve Thousand Three Hundred and Tweleve
3.00 KUSHAL GUHA ROY 3818040.00 -.50 3798949.80 Thirty Seven Lakh Ninty Eight Thousand Nine Hundred and Fourty Nine
4.00 SUBHENDU DAS 3818040.00 -.25 3808494.90 Thirty Eight Lakh Eight Thousand Four Hundred and Ninty Four
5.00 APURBA KUNDU 3818040.00 -.20 3810403.92 Thirty Eight Lakh Ten Thousand Four Hundred and Three
Lowest Amount Quoted BY: KUSHAL GUHA ROY(3798949.80)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION Tender ID: 2019_HFW_236105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHAL GUHA ROY 3798949.80 L1
2 SUBHENDU DAS 3808494.90 L2
3 Amal Chandra Roy 3810403.92 L3
4 APURBA KUNDU 3810403.92 L3
5 ANUP GUPTA 3812312.94 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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