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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC KAMAKHYAGURI ALIPURDUAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹42.7 L+₹12,843.96 (0.30%)Rejected-Finance FALAKATA 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹42.7 L+₹12,843.96 (0.30%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹42.8 L+₹17,125.28 (0.40%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹42.7 L+₹12,415.83 (0.29%)Rejected-Finance VILL NETAJI ROAD P O ALIPURDUAR DIST ALIPURDUAR | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹42.8 L
EMD Value
₹85,626
Closing Date
14 Aug 2019, 5:00 pmClosed
CMOH ALIPURDUAR
Matrisadan Building, 1st Floor, New Alipurduar, Ward No.16, Dist. Alipurduar, Pin. 736121
Vertical Extension of Rydak II Sub Centre, Turturikhanda Sub Centre, Jayanti Sub Centre, Phaskhowa Sub Centre, East Naratholi Sub Centre for settingup HWC under Kumargram Block
2019_HFW_236107_1
DHFWS/APD/NIeT/2019-2020/05
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
KUMARGRAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹85,626
Yes
CMOH OFFICE ALIPURDUAR
22 Jan 2020
1 Aug 2019
19 Aug 2019
1 Aug 2019
14 Aug 2019
1 Aug 2019
5 Aug 2019
eProcurement System of Government of West Bengal Created By: PURAN SHARMA Created Date/Time: 24-Sep-2019 06:36 PM Tender Title: REPAIR AND RENOVATION Tender ID: 2019_HFW_236107_1
Tender Inviting Authority: CMOH & Secretary of DH&FWS,Alipurduar
Name of Work:Vertical Extension of Rydak IIS/C, TurturikhandaS/C, JayantiS/C, PhaskhowaS/C, East Naratholi S/C for settingup HWC underKumargram Block (Alipurduar)
Contract No: DHFWS/APD/NIeT/2019-20/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Amal Chandra Roy 4281321.00 -.20 4272758.36 Fourty Two Lakh Seventy Two Thousand Seven Hundred and Fifty Eight
2.00 ANUP GUPTA 4281321.00 -.10 4277039.68 Fourty Two Lakh Seventy Seven Thousand Thirty Nine
3.00 KUSHAL GUHA ROY 4281321.00 -.20 4272758.36 Fourty Two Lakh Seventy Two Thousand Seven Hundred and Fifty Eight
4.00 SUBHENDU DAS 4281321.00 -.21 4272330.23 Fourty Two Lakh Seventy Two Thousand Three Hundred and Thirty
5.00 APURBA KUNDU 4281321.00 -.50 4259914.40 Fourty Two Lakh Fifty Nine Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: APURBA KUNDU(4259914.40)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION Tender ID: 2019_HFW_236107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APURBA KUNDU 4259914.40 L1
2 SUBHENDU DAS 4272330.23 L2
3 KUSHAL GUHA ROY 4272758.36 L3
4 Amal Chandra Roy 4272758.36 L3
5 ANUP GUPTA 4277039.68 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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