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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,256.17Accepted-AOC 25 NEW MALLICK COLONY PAT BARI LANE KOLKATA 57 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹71,439.60+₹183.43 (0.26%)Rejected-AOC | L2 | Rejected-AOC As per norms | |
| 3 | L3₹77,241.65+₹5,985.48 (8.40%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹78,197.40+₹6,941.23 (9.74%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹80,939.14+₹9,682.97 (13.6%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹1.1 L
EMD Value
₹2,249
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Dogachi subcentre(Electrical), Krishnanagar-I Block
2019_HFW_262398_38
Etender for repair and renovation of HWCs
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Dogachi Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹2,249
Yes
CMOH Office, Nadia
25 Apr 2020
28 Dec 2019
21 Jan 2020
28 Dec 2019
17 Jan 2020
28 Dec 2019
28 Dec 2019 - 2 Jan 2020
2 Jan 2020
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 24-Feb-2020 03:25 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_38
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation EI work at Dogachi Sub center at Krishnanagar-I Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tulip Engineers Co-Operative Society Ltd. 96540.00 -13.99 83034.05 Eighty Three Thousand Thirty Four
2.00 ALOKA ENTERPRISE 96540.00 -19.99 77241.65 Seventy Seven Thousand Two Hundred and Fourty One
3.00 MITRA ELECTRIC 96540.00 -8.33 88498.22 Eighty Eight Thousand Four Hundred and Ninty Eight
4.00 TARA MAA ENTERPRISE 96540.00 -19.00 78197.40 Seventy Eight Thousand One Hundred and Ninty Seven
5.00 BISWAJIT PAUL 96540.00 -26.19 71256.17 Seventy One Thousand Two Hundred and Fifty Six
6.00 MANAS SARKAR 96540.00 -16.16 80939.14 Eighty Thousand Nine Hundred and Thirty Nine
7.00 MS T CON 96540.00 -26.00 71439.60 Seventy One Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: BISWAJIT PAUL(71256.17)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT PAUL 71256.17 L1
2 MS T CON 71439.60 L2
3 ALOKA ENTERPRISE 77241.65 L3
4 TARA MAA ENTERPRISE 78197.40 L4
5 MANAS SARKAR 80939.14 L5
6 Tulip Engineers Co-Operative Society Ltd. 83034.05 L6
7 MITRA ELECTRIC 88498.22 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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