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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹1.9 L+₹4,120.84 (2.25%)Rejected-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹1.9 L+₹10,660.45 (5.81%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹2.2 L+₹35,952.89 (19.6%)Rejected-Finance 4 CHUTORPARA LANE KRISHNAGAR KOTWALI NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹2.2 L+₹39,984.15 (21.8%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹3.5 L
EMD Value
₹6,956
Closing Date
21 Jun 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar, Nadia
PHC building colour wash and minor repair
2021_HFW_332111_2
CMOH Nad 4529, PHC Painting
Open Tender
CIVIL WORKS
Percentage
30 days
Nandanpur PHC, Chapra Block
Please refer Tender documents
3 documents required · 3 mandatory
₹6,956
Yes
10 Aug 2021
7 Jun 2021
24 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 02-Aug-2021 11:59 AM Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_332111_2
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Painting work at Nandanpur PHC, Karimpur-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.Y. ENTERPRISE(GSTN-19BNFPM3005E1ZC) 298612.04 -7.77 275409.88 Two Lakh Seventy Five Thousand Four Hundred and Nine
2.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 298612.04 -38.55 183497.10 One Lakh Eighty Three Thousand Four Hundred and Ninty Seven
3.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 298612.04 -37.17 187617.94 One Lakh Eighty Seven Thousand Six Hundred and Seventeen
4.00 Diamond Engineers Co-Operative Society Ltd.(GSTN-19AAAAD2737Q1ZB) 298612.04 -25.16 223481.25 Two Lakh Twenty Three Thousand Four Hundred and Eighty One
5.00 ZOOM CONSTRUCTION AND INTERIO(GSTN-19AVZPM5254GIZU) 298612.04 -26.51 219449.99 Two Lakh Ninteen Thousand Four Hundred and Fourty Nine
6.00 AD-X-PRESS(GSTN-19AAVFA7257J1ZO) 298612.04 -20.22 238232.69 Two Lakh Thirty Eight Thousand Two Hundred and Thirty Two
7.00 M/S.BISWAS ENTERPRISE(GSTN-19ALCPB4164B1ZN) 298612.04 -2.00 292639.80 Two Lakh Ninty Two Thousand Six Hundred and Thirty Nine
8.00 M/S S R CONSTRUCTION(GSTN-19AHXPR5231Q1Z6) 298612.04 -1.00 295625.92 Two Lakh Ninty Five Thousand Six Hundred and Twenty Five
9.00 M/S ASOKE AND CO(GSTN-NA) 298612.04 -18.00 244861.87 Two Lakh Fourty Four Thousand Eight Hundred and Sixty One
10.00 LALGOLA DRAWCCERA CO-OP LAB CON AND CONS SOC LTD.(GSTN-NA) 298612.04 -34.98 194157.55 One Lakh Ninty Four Thousand One Hundred and Fifty Seven
11.00 N.L. CONSTRUCTION(GSTN-NA) 298612.04 -5.00 283681.44 Two Lakh Eighty Three Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: DEBASIS SAHA(183497.10)
BOQ Summary Details Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_332111_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS SAHA 183497.10 L1
2 PEARL ENGINEERS AND SUPPLIERS 187617.94 L2
3 LALGOLA DRAWCCERA CO-OP LAB CON AND CONS SOC LTD. 194157.55 L3
4 ZOOM CONSTRUCTION AND INTERIO 219449.99 L4
5 Diamond Engineers Co-Operative Society Ltd. 223481.25 L5
6 AD-X-PRESS 238232.69 L6
7 M/S ASOKE AND CO 244861.87 L7
8 R.Y. ENTERPRISE 275409.88 L8
9 N.L. CONSTRUCTION 283681.44 L9
10 M/S.BISWAS ENTERPRISE 292639.80 L10
11 M/S S R CONSTRUCTION 295625.92 L11
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