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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹34,036.60 (6.69%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹5.7 L+₹62,513.44 (12.3%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L3 | Rejected-Finance HIGH | |
| 4 | L4₹5.7 L+₹65,496.73 (12.9%)Rejected-Finance CHANDIPUR BOTOKHALI CHANDIPUR GOSABA DIST SOUTH 24 PARGANAS PIN 743611 | GOSABA | SOUTH 24 PARGANAS | WEST BENGAL | 743611 | L4 | Rejected-Finance HIGH |
Tender Value
₹6.8 L
EMD Value
₹13,560
Closing Date
22 Jun 2022, 5:00 pmClosed
BDO Nowda
NOWDA DEV BLOCK, AMTALA,MURSHIDABAD,742121
Repair and Renovation works for setting up of Su-Swasthya Kendra at Patikabari North Sub Centre, PATIKABARI G.P, under Nowda Development Block
2022_ZPHD_385469_2
05/06/2022/H,FW/NOWDA
Open Tender
CIVIL WORKS
Piece-work
75 days
PATIKABARI GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,356
₹13,560
20 Jul 2022
16 Jun 2022
25 Jun 2022
17 Jun 2022
22 Jun 2022
17 Jun 2022
eProcurement System of Government of West Bengal Created By: Saibal Kumar Basak Created Date/Time: 08-Jul-2022 02:07 PM Tender Title: Repair and Renovation works for setting up of Su-Swasthya Kendra at Patikabari North Sub Centre, PATIKABARI G.P, under Nowda Development Block Tender ID: 2022_ZPHD_385469_2
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, NOWDA DEV. BLOCK
Name of Work: Repair and Renovation works for setting up of Su-Swasthya Kendra at Patikabari North Sub Centre, PATIKABARI G.P, under Nowda Development Block
Contract No: NOTICE INVITING e-TENDER NO. 05/06/2022/H&FW/NOWDA, Memo No. 1756(28)/En, dated. 15.06.2022, SL NO. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABUHINJILA SEKH(GSTN-19CKUPS2951Q1ZU) 678020.00 -19.99 542483.80 Five Lakh Fourty Two Thousand Four Hundred and Eighty Three
2.00 SARDAR ENTERPRISE(GSTN-NA) 678020.00 -15.79 570960.64 Five Lakh Seventy Thousand Nine Hundred and Sixty
3.00 SALMA ENTERPRISE(GSTN-NA) 678020.00 -15.35 573943.93 Five Lakh Seventy Three Thousand Nine Hundred and Fourty Three
4.00 ABDUL LATIF MONDAL(GSTN-NA) 678020.00 -25.01 508447.20 Five Lakh Eight Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: ABDUL LATIF MONDAL(508447.20)
BOQ Summary Details Tender Title: Repair and Renovation works for setting up of Su-Swasthya Kendra at Patikabari North Sub Centre, PATIKABARI G.P, under Nowda Development Block Tender ID: 2022_ZPHD_385469_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL LATIF MONDAL 508447.20 L1
2 ABUHINJILA SEKH 542483.80 L2
3 SARDAR ENTERPRISE 570960.64 L3
4 SALMA ENTERPRISE 573943.93 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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