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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILL KADASOLE P O P S BARJORA DIST BANKURA PIN 722202 | BARJORA | BANKURA | WEST BENGAL | 722202 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.3 L
EMD Value
₹22,697
Closing Date
4 Sept 2020, 5:00 pmClosed
CMOH, Bankura
Tamlibandh, Patpur road, Machantala, Bankura
Repair Renovation of Sukhadali at Sarenga block under CMOH Office, BANKURA
2020_HFW_293733_7
Memo No 3126 dated 18.08.2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
75 days
CMOH Office Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹22,697
Yes
Tamlibandh, Patpur road, Machantala, Bankura
15 Sept 2020
21 Aug 2020
7 Sept 2020
21 Aug 2020
4 Sept 2020
21 Aug 2020
26 Aug 2020
eProcurement System of Government of West Bengal Created By: Suman Mandal Created Date/Time: 11-Sep-2020 05:07 PM Tender Title: Repair Renovation of Sukhadali at Sarenga block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_7
Tender Inviting Authority: The Secretary DH and FWS and CMOH Bankura.
Name of Work: Repair Renovation of Sukhadali Sub-Center at Sarenga block under CMOH Office, BANKURA
Contract No: Memo No.3126 Dt. 18.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHRA BANERJEE 1134839.00 -19.99 907984.68 Nine Lakh Seven Thousand Nine Hundred and Eighty Four
2.00 BISWAJIT MAHANTY 1134839.00 -22.06 884493.52 Eight Lakh Eighty Four Thousand Four Hundred and Ninty Three
3.00 TAPAN KUMAR NAD 1134839.00 -9.25 1029866.39 Ten Lakh Twenty Nine Thousand Eight Hundred and Sixty Six
4.00 SANKAR LAHA 1134839.00 -24.99 851242.73 Eight Lakh Fifty One Thousand Two Hundred and Fourty Two
5.00 SHYAMA PRASAD SAHU 1134839.00 -23.56 867470.93 Eight Lakh Sixty Seven Thousand Four Hundred and Seventy
6.00 MAA DURGA CONSTRUCTION 1134839.00 -19.99 907984.68 Nine Lakh Seven Thousand Nine Hundred and Eighty Four
7.00 GALAXY MARBLE 1134839.00 -37.59 708253.02 Seven Lakh Eight Thousand Two Hundred and Fifty Three
8.00 MAHADEB PATRA 1134839.00 -21.22 894026.16 Eight Lakh Ninty Four Thousand Twenty Six
9.00 RAHUL KUNDU 1134839.00 -31.77 774300.65 Seven Lakh Seventy Four Thousand Three Hundred
10.00 S.K.M Enterprise 1134839.00 -34.11 747745.42 Seven Lakh Fourty Seven Thousand Seven Hundred and Fourty Five
11.00 SANJOY DE 1134839.00 -20.03 907530.75 Nine Lakh Seven Thousand Five Hundred and Thirty
12.00 DEBASISH BHUI 1134839.00 -2.00 1112142.22 Eleven Lakh Tweleve Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: GALAXY MARBLE(708253.02)
BOQ Summary Details Tender Title: Repair Renovation of Sukhadali at Sarenga block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GALAXY MARBLE 708253.02 L1
2 S.K.M Enterprise 747745.42 L2
3 RAHUL KUNDU 774300.65 L3
4 SANKAR LAHA 851242.73 L4
5 SHYAMA PRASAD SAHU 867470.93 L5
6 BISWAJIT MAHANTY 884493.52 L6
7 MAHADEB PATRA 894026.16 L7
8 SANJOY DE 907530.75 L8
9 SUBHRA BANERJEE 907984.68 L9
10 MAA DURGA CONSTRUCTION 907984.68 L9
11 TAPAN KUMAR NAD 1029866.39 L10
12 DEBASISH BHUI 1112142.22 L11
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