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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹3.1 L | L1 | Accepted-AOC As per norms |
| 2 | L2₹3.7 L+₹61,674.61 (20.2%)Rejected-AOC FULIA PARESHNATHPUR NADIA | FULIA | NADIA | WEST BENGAL | ₹3.7 L+₹61,674.61 (20.2%) | L2 | Rejected-AOC As per norms |
| 3 | L3₹3.8 L+₹69,127.91 (22.6%)Rejected-Finance | ₹3.8 L+₹69,127.91 (22.6%) | L3 | Rejected-Finance As per norms |
| 4 | L4₹4.1 L+₹1.0 L (34.3%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹4.1 L+₹1.0 L (34.3%) | L4 | Rejected-Finance As per norms |
| 5 | L5₹4.1 L+₹1.1 L (35.5%)Rejected-Finance | ₹4.1 L+₹1.1 L (35.5%) | L5 | Rejected-Finance As per norms |
Tender Value
₹5.9 L
EMD Value
₹11,717
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_4
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Tatla SC, Krishnanagar-II
Please refer to NIT
4 documents required · 4 mandatory
₹11,717
Yes
CMOH Office, Nadia
23 May 2022
31 Aug 2021
22 Sept 2021
31 Aug 2021
20 Sept 2021
31 Aug 2021
15 Sept 2021
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 15-Dec-2021 05:37 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_4
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Tatla_Krishnanagar II Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Messrs S S Construction And Co(GSTN-19ACJFS9523K1ZF) 568954.00 -10.99 506425.96 Five Lakh Six Thousand Four Hundred and Twenty Five
2.00 Debasis Samaddar(GSTN-19AMEPS1809B1Z8) 568954.00 -16.32 476100.71 Four Lakh Seventy Six Thousand One Hundred
3.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 568954.00 -46.21 306040.36 Three Lakh Six Thousand Fourty
4.00 R P ENTERPRISE(GSTN-19AATFR3101Q1ZK) 568954.00 -27.78 410898.58 Four Lakh Ten Thousand Eight Hundred and Ninty Eight
5.00 SANDIP DAS(GSTN-19AFAPD8150R1Z1) 568954.00 -35.37 367714.97 Three Lakh Sixty Seven Thousand Seven Hundred and Fourteen
6.00 ABULKALAM SEKH(GSTN-NA) 568954.00 -27.10 414767.47 Four Lakh Fourteen Thousand Seven Hundred and Sixty Seven
7.00 PRATAP MANDAL(GSTN-NA) 568954.00 -34.06 375168.27 Three Lakh Seventy Five Thousand One Hundred and Sixty Eight
8.00 GHOSH SERVICE(GSTN-NA) 568954.00 -26.37 418920.83 Four Lakh Eighteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: MONDAL ENTERPRISE(306040.36)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 306040.36 L1
2 SANDIP DAS 367714.97 L2
3 PRATAP MANDAL 375168.27 L3
4 R P ENTERPRISE 410898.58 L4
5 ABULKALAM SEKH 414767.47 L5
6 GHOSH SERVICE 418920.83 L6
7 Debasis Samaddar 476100.71 L7
8 Messrs S S Construction And Co 506425.96 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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