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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70,133.52Accepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹70,314.06+₹180.54 (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₹76,024.70+₹5,891.18 (8.40%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹76,965.39+₹6,831.87 (9.74%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹78,533.20+₹8,399.68 (12.0%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹1.1 L
EMD Value
₹2,214
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Bhatjangla subcentre(Electrical), Krishnanagar-I Block
2019_HFW_262398_40
Etender for repair and renovation of HWCs
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Bhatjangla Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹2,214
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 03:31 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_40
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation EI work at Bhatjangla Sub center at Krishnanagar-I 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. 95019.00 -13.99 81725.84 Eighty One Thousand Seven Hundred and Twenty Five
2.00 ALOKA ENTERPRISE 95019.00 -19.99 76024.70 Seventy Six Thousand Twenty Four
3.00 MITRA ELECTRIC 95019.00 -13.13 82543.01 Eighty Two Thousand Five Hundred and Fourty Three
4.00 TARA MAA ENTERPRISE 95019.00 -19.00 76965.39 Seventy Six Thousand Nine Hundred and Sixty Five
5.00 BISWAJIT PAUL 95019.00 -26.00 70314.06 Seventy Thousand Three Hundred and Fourteen
6.00 MANAS SARKAR 95019.00 -17.35 78533.20 Seventy Eight Thousand Five Hundred and Thirty Three
7.00 MS T CON 95019.00 -26.19 70133.52 Seventy Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: MS T CON(70133.52)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS T CON 70133.52 L1
2 BISWAJIT PAUL 70314.06 L2
3 ALOKA ENTERPRISE 76024.70 L3
4 TARA MAA ENTERPRISE 76965.39 L4
5 MANAS SARKAR 78533.20 L5
6 Tulip Engineers Co-Operative Society Ltd. 81725.84 L6
7 MITRA ELECTRIC 82543.01 L7
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