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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.6 L+₹79,151.07 (28.7%)Rejected-AOC 437 4 SUTTIRMATH SOUTH SUTHIRMATH BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.8 L+₹1.1 L (38.8%)Rejected-Finance 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance As per norms |
Tender Value
₹5.3 L
EMD Value
₹10,198
Closing Date
17 Mar 2021, 2:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair, Renovation for HWC (Civil Works)
2021_HFW_328910_11
CMOH Nad 1461, Vertical extension work for HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Hogalbaria, Karimpur-I Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,198
Yes
25 Jun 2021
25 Feb 2021
20 Mar 2021
25 Feb 2021
17 Mar 2021
25 Feb 2021
eProcurement System of Government of West Bengal Created By: APARESH BANDYOPADHYAY Created Date/Time: 10-Jun-2021 12:40 PM Tender Title: Vertical Extension for HWC Tender ID: 2021_HFW_328910_11
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Hogolberia Sub center at Karimpur-I Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 450746.41 -38.77 275992.03 Two Lakh Seventy Five Thousand Nine Hundred and Ninty Two
2.00 M/S ASOKE AND CO(GSTN-NA) 450746.41 -21.21 355143.10 Three Lakh Fifty Five Thousand One Hundred and Fourty Three
3.00 S.G.CONSTRUCTION(GSTN-NA) 450746.41 -15.00 383134.45 Three Lakh Eighty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(275992.03)
BOQ Summary Details Tender Title: Vertical Extension for HWC Tender ID: 2021_HFW_328910_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 275992.03 L1
2 M/S ASOKE AND CO 355143.10 L2
3 S.G.CONSTRUCTION 383134.45 L3
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fin_bid_open.pdf
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