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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹2.8 L+₹5,465.36 (1.99%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹2.9 L+₹13,725.03 (5.01%)Rejected-Finance FATAIPUR PASCHIMPARA APAS 01 078 141 0002 | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹3.0 L+₹21,943.61 (8.01%)Rejected-Finance CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹3.1 L+₹34,271.48 (12.5%)Rejected-Finance NAGENDRANAGAR 3RD LANE DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance As per norms |
Tender Value
₹4.8 L
EMD Value
₹9,573
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Bhaluka subcentre(civil), Krishnanagar-I Block
2019_HFW_262398_15
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Bhaluka Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹9,573
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 01:04 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_15
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Bhaluka Sub center at Krishnagar-I Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOLOK BANERJEE 410929.01 -24.99 308237.85 Three Lakh Eight Thousand Two Hundred and Thirty Seven
2.00 ANANDA GHOSH 410929.01 -18.99 332893.59 Three Lakh Thirty Two Thousand Eight Hundred and Ninty Three
3.00 M/S. HERO ENTERPRISE 410929.01 -33.33 273966.37 Two Lakh Seventy Three Thousand Nine Hundred and Sixty Six
4.00 AMIT NATH 410929.01 -27.99 295909.98 Two Lakh Ninty Five Thousand Nine Hundred and Nine
5.00 S D ENTERPRISE 410929.01 -32.00 279431.73 Two Lakh Seventy Nine Thousand Four Hundred and Thirty One
6.00 SAMAR HALDER 410929.01 -22.66 317812.50 Three Lakh Seventeen Thousand Eight Hundred and Tweleve
7.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 410929.01 -.51 408833.27 Four Lakh Eight Thousand Eight Hundred and Thirty Three
8.00 SABIR KHAN 410929.01 -29.99 287691.40 Two Lakh Eighty Seven Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S. HERO ENTERPRISE(273966.37)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HERO ENTERPRISE 273966.37 L1
2 S D ENTERPRISE 279431.73 L2
3 SABIR KHAN 287691.40 L3
4 AMIT NATH 295909.98 L4
5 GOLOK BANERJEE 308237.85 L5
6 SAMAR HALDER 317812.50 L6
7 ANANDA GHOSH 332893.59 L7
8 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 408833.27 L8
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