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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.7 L+₹7,172.92 (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₹4.2 L+₹60,942.87 (16.9%)Rejected-Finance JAGANNATH SINGH STREET MONIRAMPUR GOWALAPARA NEAR KALI MANDIR BARRACKPORE H O PIN 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.3 L+₹71,944.95 (20.0%)Rejected-Finance 6 KHOTTAPARA LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance As per norms | |
| 5 | L4₹4.3 L+₹71,944.95 (20.0%)Rejected-Finance | L4 | Rejected-Finance As per norms |
Tender Value
₹6.3 L
EMD Value
₹12,564
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Charatala Subcenter (civil), Hanskhali Block
2019_HFW_262398_3
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Charatala Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹12,564
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: TAPAS KUMAR RAY Created Date/Time: 24-Feb-2020 12:09 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_3
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Charatala Sub center at Hanskhali Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIMES ENGINEERS CO OP SOCIETY LTD 539317.43 -15.99 453080.57 Four Lakh Fifty Three Thousand Eighty
2.00 M/S. HERO ENTERPRISE 539317.43 -33.33 359562.93 Three Lakh Fifty Nine Thousand Five Hundred and Sixty Two
3.00 S D ENTERPRISE 539317.43 -32.00 366735.85 Three Lakh Sixty Six Thousand Seven Hundred and Thirty Five
4.00 MRINMOY CHATTERJEE 539317.43 -19.99 431507.88 Four Lakh Thirty One Thousand Five Hundred and Seven
5.00 RAMEN MALAKAR 539317.43 -10.12 484738.51 Four Lakh Eighty Four Thousand Seven Hundred and Thirty Eight
6.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 539317.43 -.51 536566.91 Five Lakh Thirty Six Thousand Five Hundred and Sixty Six
7.00 SATYAJIT PAUL 539317.43 -19.99 431507.88 Four Lakh Thirty One Thousand Five Hundred and Seven
8.00 MINA ENTERPRISE 539317.43 -22.03 420505.80 Four Lakh Twenty Thousand Five Hundred and Five
9.00 UNEMPLOYED YOUTHS CO. OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 539317.43 0.00 539317.43 Five Lakh Thirty Nine Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: M/S. HERO ENTERPRISE(359562.93)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HERO ENTERPRISE 359562.93 L1
2 S D ENTERPRISE 366735.85 L2
3 MINA ENTERPRISE 420505.80 L3
4 SATYAJIT PAUL 431507.88 L4
5 MRINMOY CHATTERJEE 431507.88 L4
6 TIMES ENGINEERS CO OP SOCIETY LTD 453080.57 L5
7 RAMEN MALAKAR 484738.51 L6
8 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 536566.91 L7
9 UNEMPLOYED YOUTHS CO. OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 539317.43 L8
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