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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.1 L+₹34,776.78 (9.36%)Rejected-AOC JATRAPUR JOYPUR NADIA | JOYPUR | NADIA | WEST BENGAL | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.2 L+₹47,019.28 (12.7%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance as per norms | |
| 4 | L4₹4.3 L+₹59,059.99 (15.9%)Rejected-Finance FULIA PARESHNATHPUR NADIA | FULIA | NADIA | WEST BENGAL | L4 | Rejected-Finance as per norms | |
| 5 | L5₹5.7 L+₹2.0 L (53.4%)Rejected-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance as per norms |
Tender Value
₹6.9 L
EMD Value
₹13,853
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_3
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Jatrapur SC, Krishnanagar-I
Please refer to NIT
4 documents required · 4 mandatory
₹13,853
Yes
CMOH Office, Nadia
23 May 2022
31 Aug 2021
22 Sept 2021
31 Aug 2021
20 Sept 2021
31 Aug 2021
15 Sept 2021
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 15-Dec-2021 05:32 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_3
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Jatrapur_Krishnanagar I Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 672665.00 -44.77 371512.88 Three Lakh Seventy One Thousand Five Hundred and Tweleve
2.00 Messrs S S Construction And Co(GSTN-19ACJFS9523K1ZF) 672665.00 -11.99 592012.47 Five Lakh Ninty Two Thousand Tweleve
3.00 SHIVOM ENTERPRISE(GSTN-19AMUPG1542K1ZN) 672665.00 -15.11 571025.32 Five Lakh Seventy One Thousand Twenty Five
4.00 MAA TARA CONSTRUCTION(GSTN-19AFJPC6279H1Z4) 672665.00 -37.78 418532.16 Four Lakh Eighteen Thousand Five Hundred and Thirty Two
5.00 DASHARATH MONDAL(GSTN-19ANWPM1516E1ZS) 672665.00 -39.60 406289.66 Four Lakh Six Thousand Two Hundred and Eighty Nine
6.00 ROY ENTERPRISE(GSTN-19AGDPR4257K1ZW) 672665.00 -15.26 570016.32 Five Lakh Seventy Thousand Sixteen
7.00 SANDIP DAS(GSTN-19AFAPD8150R1Z1) 672665.00 -35.99 430572.87 Four Lakh Thirty Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(371512.88)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 371512.88 L1
2 DASHARATH MONDAL 406289.66 L2
3 MAA TARA CONSTRUCTION 418532.16 L3
4 SANDIP DAS 430572.87 L4
5 ROY ENTERPRISE 570016.32 L5
6 SHIVOM ENTERPRISE 571025.32 L6
7 Messrs S S Construction And Co 592012.47 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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