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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.2 L+₹46,158 (5.98%)Rejected-Finance BUDBUD PURBA BARDHAMAN | BUDBUD | PURBA BARDHAMAN | WEST BENGAL | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.3 L+₹60,956 (7.89%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.4 L+₹65,072 (8.43%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.6 L+₹83,104 (10.8%)Rejected-Finance MAJURIA PURBA BARDHAMAN | 5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
4 Nov 2019, 5:00 pmClosed
CMOH Paschim Bardhaman
Kalyanpur satellite township Paschim Bardhaman
Civil and Electrical work for setting up of SuswasthyaKendras through Horizontal Extension at Nilkantatala SC underAndal Block
2019_HFW_248696_18
NIT01(2nd Call)of 2019-20
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Paschim Bardhaman
As per NIT
2 documents required · 2 mandatory
₹19,600
5 May 2022
18 Oct 2019
7 Nov 2019
18 Oct 2019
4 Nov 2019
19 Oct 2019
eProcurement System of Government of West Bengal Created By: DEBASISH HALDER Created Date/Time: 19-Dec-2019 04:25 PM Tender Title: NIT-01 of 2019-20 2nd call (Sl-18) Tender ID: 2019_HFW_248696_18
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Paschim Bardhaman..
Name of Work: Civil & Electrical work for setting up of SuswasthyaKendrasthrough Horizontal Extension at Nilkantatala SC under Andal Block, Paschim Bardhaman.
Contract No: NIT- 01 of 2019-20 2nd call (Sl.No- 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIHIR KUMAR CHAKRABORTY 980000.00 -12.73 855246.00 Eight Lakh Fifty Five Thousand Two Hundred and Fourty Six
2.00 SUJIT HAZRA 980000.00 -11.00 872200.00 Eight Lakh Seventy Two Thousand Two Hundred
3.00 M/S SANTANU ENTERPRISE 980000.00 -21.21 772142.00 Seven Lakh Seventy Two Thousand One Hundred and Fourty Two
4.00 M/S MAA CONSTRUCTION 980000.00 -16.50 818300.00 Eight Lakh Eighteen Thousand Three Hundred
5.00 Tapas Paul 980000.00 -14.99 833098.00 Eight Lakh Thirty Three Thousand Ninty Eight
6.00 M/S PANJA CONSTRUCTION 980000.00 -14.57 837214.00 Eight Lakh Thirty Seven Thousand Two Hundred and Fourteen
7.00 ORCHID ENGINEERS CO OPERATIVE SOCIETY LTD 980000.00 -7.72 904344.00 Nine Lakh Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SANTANU ENTERPRISE(772142.00)
BOQ Summary Details Tender Title: NIT-01 of 2019-20 2nd call (Sl-18) Tender ID: 2019_HFW_248696_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTANU ENTERPRISE 772142.00 L1
2 M/S MAA CONSTRUCTION 818300.00 L2
3 Tapas Paul 833098.00 L3
4 M/S PANJA CONSTRUCTION 837214.00 L4
5 MIHIR KUMAR CHAKRABORTY 855246.00 L5
6 SUJIT HAZRA 872200.00 L6
7 ORCHID ENGINEERS CO OPERATIVE SOCIETY LTD 904344.00 L7
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