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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.3 L+₹17,318.06 (5.62%)Rejected-AOC | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.4 L+₹34,082.35 (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₹3.7 L+₹60,361.50 (19.6%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L4 | Rejected-Finance As per norms | |
| 5 | L5₹3.9 L+₹81,102.90 (26.3%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹5.9 L
EMD Value
₹11,728
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Bhatjangla subcentre(civil), Krishnanagar-I Block
2019_HFW_262398_14
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Bhatjangla Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹11,728
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 01:00 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_14
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Bhatjangla 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 503432.03 -35.33 325569.49 Three Lakh Twenty Five Thousand Five Hundred and Sixty Nine
2.00 S D ENTERPRISE 503432.03 -32.00 342333.78 Three Lakh Fourty Two Thousand Three Hundred and Thirty Three
3.00 SUJOY BOSE 503432.03 -19.99 402795.97 Four Lakh Two Thousand Seven Hundred and Ninty Five
4.00 DHELA BABA ENTERPRISE 503432.03 -15.99 422933.25 Four Lakh Twenty Two Thousand Nine Hundred and Thirty Three
5.00 SAMAR HALDER 503432.03 -22.66 389354.33 Three Lakh Eighty Nine Thousand Three Hundred and Fifty Four
6.00 GHOSH CONSTRUCTION 503432.03 -26.78 368612.93 Three Lakh Sixty Eight Thousand Six Hundred and Tweleve
7.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 503432.03 -.51 500864.53 Five Lakh Eight Hundred and Sixty Four
8.00 PEARL ENGINEERS AND SUPPLIERS 503432.03 -38.77 308251.43 Three Lakh Eight Thousand Two Hundred and Fifty One
9.00 UNEMPLOYED YOUTHS CO. OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 503432.03 0.00 503432.03 Five Lakh Three Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(308251.43)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 308251.43 L1
2 M/S. HERO ENTERPRISE 325569.49 L2
3 S D ENTERPRISE 342333.78 L3
4 GHOSH CONSTRUCTION 368612.93 L4
5 SAMAR HALDER 389354.33 L5
6 SUJOY BOSE 402795.97 L6
7 DHELA BABA ENTERPRISE 422933.25 L7
8 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 500864.53 L8
9 UNEMPLOYED YOUTHS CO. OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 503432.03 L9
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