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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹21,128
Closing Date
18 Jan 2021, 10:00 amClosed
CMOH, Bankura
Tamlibandh, Patpur road, Machantala, Bankura
REPAIR RENOVATION WORK OF MANKHAMAR SC UNDER OFFICE OF THE CMOH BANKURA.
2021_HFW_314570_7
Memo No 096 dated 10.01.2021
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
CMOH Office Bankura
Please refer Tender documents.
7 documents required · 7 mandatory
₹21,128
Yes
Tamlibandh, Patpur road, Machantala, Bankura
5 Feb 2021
11 Jan 2021
20 Jan 2021
11 Jan 2021
18 Jan 2021
11 Jan 2021
13 Jan 2021
eProcurement System of Government of West Bengal Created By: Suman Mandal Created Date/Time: 05-Feb-2021 12:50 PM Tender Title: REPAIR RENOVATION WORK OF MANKHAMAR SC UNDER OFFICE OF THE CMOH BANKURA. Tender ID: 2021_HFW_314570_7
Tender Inviting Authority: The Secretary DH and FWS and CMOH Bankura.
Name of Work: Repair Renovation of Mankhamar SC at Onda block under CMOH Office, BANKURA
Contract No: Memo No.096 Dt. 10.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL MUKHERJEE(GSTN-19AJYPM5739R1ZQ) 1056417.00 -40.00 633850.20 Six Lakh Thirty Three Thousand Eight Hundred and Fifty
2.00 SANJAY DAS(GSTN-19AQVPD6150H1ZI) 1056417.00 -27.27 768332.08 Seven Lakh Sixty Eight Thousand Three Hundred and Thirty Two
3.00 Sahabuddin Mollick(GSTN-19BSQPM3588Q1ZE) 1056417.00 -10.99 940316.77 Nine Lakh Fourty Thousand Three Hundred and Sixteen
4.00 MINTU ATHA(GSTN-19ATGPA0547B1Z9) 1056417.00 -14.69 901229.34 Nine Lakh One Thousand Two Hundred and Twenty Nine
5.00 JK ENTERPRISE(GSTN-19AHBPG8277F1Z6) 1056417.00 -.75 1048493.87 Ten Lakh Fourty Eight Thousand Four Hundred and Ninty Three
6.00 KESHAB MUKHERJEE(GSTN-19ARXPM1489P1ZG) 1056417.00 -.50 1051134.92 Ten Lakh Fifty One Thousand One Hundred and Thirty Four
7.00 JALALUDDIN MOLLA(GSTN-19ASMPM4866C1ZD) 1056417.00 -30.09 738541.12 Seven Lakh Thirty Eight Thousand Five Hundred and Fourty One
8.00 SUKHENDU BANERJEE(GSTN-NA) 1056417.00 -1.05 1045324.62 Ten Lakh Fourty Five Thousand Three Hundred and Twenty Four
9.00 RAHUL KUNDU(GSTN-NA) 1056417.00 -44.77 583459.11 Five Lakh Eighty Three Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: RAHUL KUNDU(583459.11)
BOQ Summary Details Tender Title: REPAIR RENOVATION WORK OF MANKHAMAR SC UNDER OFFICE OF THE CMOH BANKURA. Tender ID: 2021_HFW_314570_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUNDU 583459.11 L1
2 KAJAL MUKHERJEE 633850.20 L2
3 JALALUDDIN MOLLA 738541.12 L3
4 SANJAY DAS 768332.08 L4
5 MINTU ATHA 901229.34 L5
6 Sahabuddin Mollick 940316.77 L6
7 SUKHENDU BANERJEE 1045324.62 L7
8 JK ENTERPRISE 1048493.87 L8
9 KESHAB MUKHERJEE 1051134.92 L9
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