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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | ₹4.5 L | L1 | Accepted-AOC As per norms |
| 2 | L2₹4.6 L+₹13,451 (3.01%)Rejected-AOC NANGLA SALUA HABRA PIN 743263 | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | ₹4.6 L+₹13,451 (3.01%) | L2 | Rejected-AOC As per norms |
| 3 | L3₹5.0 L+₹54,179.38 (12.1%)Rejected-Finance A10X 92 A 10X PO KAIYANI WARD NO 7 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹5.0 L+₹54,179.38 (12.1%) | L3 | Rejected-Finance As per norms |
| 4 | L3₹5.0 L+₹54,179.38 (12.1%)Rejected-Finance DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | ₹5.0 L+₹54,179.38 (12.1%) | L3 | Rejected-Finance As per norms |
| 5 | L4₹5.0 L+₹57,244.96 (12.8%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | ₹5.0 L+₹57,244.96 (12.8%) | L4 | Rejected-Finance As per norms |
Tender Value
₹6.4 L
EMD Value
₹12,884
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_16
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Mahadebpur SC, Haringhata
Please refer to NIT
4 documents required · 4 mandatory
₹12,884
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 06:21 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_16
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Mahadebpur_Haringhata Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE CONSTRUCTION(GSTN-19ADXPM7256L1ZG) 625628.00 -19.50 503630.54 Five Lakh Three Thousand Six Hundred and Thirty
2.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 625628.00 -28.65 446385.58 Four Lakh Fourty Six Thousand Three Hundred and Eighty Five
3.00 ROYAL ENTERPRISE(GSTN-19AQBPD3100B1ZU) 625628.00 -19.99 500564.96 Five Lakh Five Hundred and Sixty Four
4.00 DAS AND MAITY ENGINEERING(GSTN-19AAOFD5379D1Z2) 625628.00 -12.75 545860.43 Five Lakh Fourty Five Thousand Eight Hundred and Sixty
5.00 MS PAUL ENGINEERING CO(GSTN-NA) 625628.00 -10.10 562439.57 Five Lakh Sixty Two Thousand Four Hundred and Thirty Nine
6.00 M/S AFRINA CONSTRUCTION(GSTN-NA) 625628.00 -26.50 459836.58 Four Lakh Fifty Nine Thousand Eight Hundred and Thirty Six
7.00 MAA TARA BUILDERS AND TRADERS(GSTN-NA) 625628.00 -19.99 500564.96 Five Lakh Five Hundred and Sixty Four
Lowest Amount Quoted BY: DEBASIS SAHA(446385.58)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS SAHA 446385.58 L1
2 M/S AFRINA CONSTRUCTION 459836.58 L2
3 ROYAL ENTERPRISE 500564.96 L3
4 MAA TARA BUILDERS AND TRADERS 500564.96 L3
5 MUKHERJEE CONSTRUCTION 503630.54 L4
6 DAS AND MAITY ENGINEERING 545860.43 L5
7 MS PAUL ENGINEERING CO 562439.57 L6
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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