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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.5 L+₹18,462.47 (5.62%)Rejected-AOC | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.6 L+₹36,334.56 (11.1%)Rejected-Finance 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹3.9 L+₹64,350.28 (19.6%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.2 L+₹86,462.30 (26.3%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.3 L
EMD Value
₹12,503
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Dogachi subcentre(civil), Krishnanagar-I Block
2019_HFW_262398_12
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Dogachi Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹12,503
Yes
CMOH Office, Nadia
18 Mar 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 12:46 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_12
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation 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 M/S. HERO ENTERPRISE 536699.56 -35.33 347083.61 Three Lakh Fourty Seven Thousand Eighty Three
2.00 S D ENTERPRISE 536699.56 -32.00 364955.70 Three Lakh Sixty Four Thousand Nine Hundred and Fifty Five
3.00 C D SYNDICATE 536699.56 -10.00 483029.60 Four Lakh Eighty Three Thousand Twenty Nine
4.00 ZOOM CONSTRUCTION AND INTERIO 536699.56 -21.25 422650.90 Four Lakh Twenty Two Thousand Six Hundred and Fifty
5.00 SAMAR HALDER 536699.56 -22.66 415083.44 Four Lakh Fifteen Thousand Eighty Three
6.00 GHOSH CONSTRUCTION 536699.56 -26.78 392971.42 Three Lakh Ninty Two Thousand Nine Hundred and Seventy One
7.00 PEARL ENGINEERS AND SUPPLIERS 536699.56 -38.77 328621.14 Three Lakh Twenty Eight Thousand Six Hundred and Twenty One
8.00 Amit Karmakar 536699.56 -19.99 429413.32 Four Lakh Twenty Nine Thousand Four Hundred and Thirteen
9.00 MINA ENTERPRISE 536699.56 -22.03 418464.65 Four Lakh Eighteen Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(328621.14)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 328621.14 L1
2 M/S. HERO ENTERPRISE 347083.61 L2
3 S D ENTERPRISE 364955.70 L3
4 GHOSH CONSTRUCTION 392971.42 L4
5 SAMAR HALDER 415083.44 L5
6 MINA ENTERPRISE 418464.65 L6
7 ZOOM CONSTRUCTION AND INTERIO 422650.90 L7
8 Amit Karmakar 429413.32 L8
9 C D SYNDICATE 483029.60 L9
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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