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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.7 L+₹7,287.53 (1.99%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.2 L+₹55,177 (15.1%)Rejected-Finance 4 CHUTORPARA LANE KRISHNAGAR KOTWALI NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.3 L+₹61,916.60 (16.9%)Rejected-Finance JAGANNATH SINGH STREET MONIRAMPUR GOWALAPARA NEAR KALI MANDIR BARRACKPORE H O PIN 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.4 L+₹73,094.46 (20.0%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.4 L
EMD Value
₹12,765
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Bhanderkhola (civil), Krishnanagar-I Block
2019_HFW_262398_10
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Bishnupur Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹12,765
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 12:35 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_10
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Bhandarkhola Sub center at Krishnnagar-I Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. HERO ENTERPRISE 547934.43 -33.33 365307.88 Three Lakh Sixty Five Thousand Three Hundred and Seven
2.00 Debasish Dey 547934.43 -19.99 438402.34 Four Lakh Thirty Eight Thousand Four Hundred and Two
3.00 S D ENTERPRISE 547934.43 -32.00 372595.41 Three Lakh Seventy Two Thousand Five Hundred and Ninty Five
4.00 C D SYNDICATE 547934.43 -10.00 493140.99 Four Lakh Ninty Three Thousand One Hundred and Fourty
5.00 ZOOM CONSTRUCTION AND INTERIO 547934.43 -23.26 420484.88 Four Lakh Twenty Thousand Four Hundred and Eighty Four
6.00 MANGALA CONSTRUCTION 547934.43 -19.99 438402.34 Four Lakh Thirty Eight Thousand Four Hundred and Two
7.00 MINA ENTERPRISE 547934.43 -22.03 427224.48 Four Lakh Twenty Seven Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/S. HERO ENTERPRISE(365307.88)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HERO ENTERPRISE 365307.88 L1
2 S D ENTERPRISE 372595.41 L2
3 ZOOM CONSTRUCTION AND INTERIO 420484.88 L3
4 MINA ENTERPRISE 427224.48 L4
5 MANGALA CONSTRUCTION 438402.34 L5
6 Debasish Dey 438402.34 L5
7 C D SYNDICATE 493140.99 L6
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