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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT BERIAKHAMAR P O HIRAPUR P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance P O KHATRA P S KHATRA DIST BANKURA | BANKURA | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance RANIBANDH BARIKUL BANKURA | BANKURA | WEST BENGAL | 713142 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹35,785
Closing Date
4 Sept 2020, 5:00 pmClosed
CMOH, Bankura
Tamlibandh, Patpur road, Machantala, Bankura
Repair Renovation of Hetagara at Simlapal block under CMOH Office, BANKURA
2020_HFW_293733_10
Memo No 3126 dated 18.08.2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
75 days
CMOH Office Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹35,785
Yes
Tamlibandh, Patpur road, Machantala, Bankura
15 Sept 2020
21 Aug 2020
7 Sept 2020
21 Aug 2020
4 Sept 2020
21 Aug 2020
26 Aug 2020
eProcurement System of Government of West Bengal Created By: Suman Mandal Created Date/Time: 15-Sep-2020 10:26 AM Tender Title: Repair Renovation of Hetagara at Simlapal block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_10
Tender Inviting Authority: The Secretary DH and FWS and CMOH Bankura.
Name of Work: Repair Renovation of Hetagara Sub-Center at Simlapal block under CMOH Office, BANKURA
Contract No: Memo No.3126 Dt. 18.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR POI 1789256.00 -19.99 1431583.73 Fourteen Lakh Thirty One Thousand Five Hundred and Eighty Three
2.00 SUBHRA BANERJEE 1789256.00 -19.99 1431583.73 Fourteen Lakh Thirty One Thousand Five Hundred and Eighty Three
3.00 BISWAJIT MAHANTY 1789256.00 -21.56 1403492.41 Fourteen Lakh Three Thousand Four Hundred and Ninty Two
4.00 SUMAN SURAL 1789256.00 -20.00 1431404.80 Fourteen Lakh Thirty One Thousand Four Hundred and Four
5.00 SAIMUDDIN MOLLAH 1789256.00 -24.26 1355182.49 Thirteen Lakh Fifty Five Thousand One Hundred and Eighty Two
6.00 GUNADHAR GAYEN 1789256.00 -42.42 1030253.60 Ten Lakh Thirty Thousand Two Hundred and Fifty Three
7.00 SANJOY BARIK 1789256.00 -38.08 1107907.32 Eleven Lakh Seven Thousand Nine Hundred and Seven
8.00 SANKAR LAHA 1789256.00 -19.99 1431583.73 Fourteen Lakh Thirty One Thousand Five Hundred and Eighty Three
9.00 Prabir Kumar Mandal 1789256.00 -26.58 1313671.76 Thirteen Lakh Thirteen Thousand Six Hundred and Seventy One
10.00 Bidyut Pal 1789256.00 -33.02 1198443.67 Eleven Lakh Ninty Eight Thousand Four Hundred and Fourty Three
11.00 N B CONSTRUCTION 1789256.00 -25.01 1341763.07 Thirteen Lakh Fourty One Thousand Seven Hundred and Sixty Three
12.00 SANTIRAM SINHAMAHAPATRA 1789256.00 -31.99 1216873.01 Tweleve Lakh Sixteen Thousand Eight Hundred and Seventy Three
13.00 CHANDAN GOSWAMI 1789256.00 -24.69 1347488.69 Thirteen Lakh Fourty Seven Thousand Four Hundred and Eighty Eight
14.00 GALAXY MARBLE 1789256.00 -37.59 1116674.67 Eleven Lakh Sixteen Thousand Six Hundred and Seventy Four
15.00 Dipak Kumar Mallik 1789256.00 -14.75 1525340.74 Fifteen Lakh Twenty Five Thousand Three Hundred and Fourty
16.00 MAHADEB PATRA 1789256.00 -12.11 1572577.10 Fifteen Lakh Seventy Two Thousand Five Hundred and Seventy Seven
17.00 RAHUL KUNDU 1789256.00 -31.77 1220809.37 Tweleve Lakh Twenty Thousand Eight Hundred and Nine
18.00 PATRA CONSTRUCTION 1789256.00 -38.99 1091625.09 Ten Lakh Ninty One Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: GUNADHAR GAYEN(1030253.60)
BOQ Summary Details Tender Title: Repair Renovation of Hetagara at Simlapal block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUNADHAR GAYEN 1030253.60 L1
2 PATRA CONSTRUCTION 1091625.09 L2
3 SANJOY BARIK 1107907.32 L3
4 GALAXY MARBLE 1116674.67 L4
5 Bidyut Pal 1198443.67 L5
6 SANTIRAM SINHAMAHAPATRA 1216873.01 L6
7 RAHUL KUNDU 1220809.37 L7
8 Prabir Kumar Mandal 1313671.76 L8
9 N B CONSTRUCTION 1341763.07 L9
10 CHANDAN GOSWAMI 1347488.69 L10
11 SAIMUDDIN MOLLAH 1355182.49 L11
12 BISWAJIT MAHANTY 1403492.41 L12
13 SUMAN SURAL 1431404.80 L13
14 SANKAR LAHA 1431583.73 L14
15 SUBHRA BANERJEE 1431583.73 L14
16 TAPAN KUMAR POI 1431583.73 L14
17 Dipak Kumar Mallik 1525340.74 L15
18 MAHADEB PATRA 1572577.10 L16
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