Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.6 L+₹7,058.72 (1.99%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.1 L+₹59,972.58 (16.9%)Rejected-Finance JAGANNATH SINGH STREET MONIRAMPUR GOWALAPARA NEAR KALI MANDIR BARRACKPORE H O PIN 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.1 L+₹60,078.73 (17.0%)Rejected-Finance CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.3 L+₹76,106.80 (21.5%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.2 L
EMD Value
₹12,364
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Baganchar PHC subcentre(civil), Santipuri Block
2019_HFW_262398_22
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Bagancra Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹12,364
Yes
CMOH Office, Nadia
25 Apr 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 01:21 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_22
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Baganchra Sub Center, Santipur Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANDA GHOSH 530730.80 -18.99 429945.02 Four Lakh Twenty Nine Thousand Nine Hundred and Fourty Five
2.00 M/S. HERO ENTERPRISE 530730.80 -33.33 353838.22 Three Lakh Fifty Three Thousand Eight Hundred and Thirty Eight
3.00 AMIT NATH 530730.80 -22.01 413916.95 Four Lakh Thirteen Thousand Nine Hundred and Sixteen
4.00 S D ENTERPRISE 530730.80 -32.00 360896.94 Three Lakh Sixty Thousand Eight Hundred and Ninty Six
5.00 MINA ENTERPRISE 530730.80 -22.03 413810.80 Four Lakh Thirteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S. HERO ENTERPRISE(353838.22)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HERO ENTERPRISE 353838.22 L1
2 S D ENTERPRISE 360896.94 L2
3 MINA ENTERPRISE 413810.80 L3
4 AMIT NATH 413916.95 L4
5 ANANDA GHOSH 429945.02 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .