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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹1.7 L+₹6,151.90 (3.83%)Rejected-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹1.9 L+₹33,417.34 (20.8%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹2.4 L+₹84,125.70 (52.3%)Rejected-Finance 437 4 SUTTIRMATH SOUTH SUTHIRMATH BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹2.5 L+₹90,785.28 (56.5%)Rejected-Finance KHIDIRPUR BETHUADAHARI NADIA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance As per norms |
Tender Value
₹3.5 L
EMD Value
₹6,957
Closing Date
21 Jun 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar, Nadia
PHC building colour wash and minor repair
2021_HFW_332111_3
CMOH Nad 4529, PHC Painting
Open Tender
CIVIL WORKS
Percentage
30 days
Taherpur PHC, Ranahat-IBlock
Please refer Tender documents
3 documents required · 3 mandatory
₹6,957
Yes
10 Aug 2021
7 Jun 2021
24 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 02-Aug-2021 12:05 PM Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_332111_3
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Painting work at Taherpur PHC, Ranaghat-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 298635.78 -44.11 166907.54 One Lakh Sixty Six Thousand Nine Hundred and Seven
2.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 298635.78 -15.65 251899.28 Two Lakh Fifty One Thousand Eight Hundred and Ninty Nine
3.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 298635.78 -46.17 160755.64 One Lakh Sixty Thousand Seven Hundred and Fifty Five
4.00 BHOLA NATH BALA(GSTN-19AOHPB3302D1ZM) 298635.78 -15.77 251540.92 Two Lakh Fifty One Thousand Five Hundred and Fourty
5.00 M/S ASOKE AND CO(GSTN-NA) 298635.78 -18.00 244881.34 Two Lakh Fourty Four Thousand Eight Hundred and Eighty One
6.00 LALGOLA DRAWCCERA CO-OP LAB CON AND CONS SOC LTD.(GSTN-NA) 298635.78 -34.98 194172.98 One Lakh Ninty Four Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(160755.64)
BOQ Summary Details Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_332111_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 160755.64 L1
2 DEBASIS SAHA 166907.54 L2
3 LALGOLA DRAWCCERA CO-OP LAB CON AND CONS SOC LTD. 194172.98 L3
4 M/S ASOKE AND CO 244881.34 L4
5 BHOLA NATH BALA 251540.92 L5
6 MONDAL ENTERPRISE 251899.28 L6
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