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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.4 L+₹12,682.10 (3.92%)Rejected-AOC | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.5 L+₹24,740.49 (7.65%)Rejected-Finance CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹3.6 L+₹40,385.21 (12.5%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹3.7 L+₹49,117.15 (15.2%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.1 L
EMD Value
₹12,108
Closing Date
23 Sept 2020, 5:00 pmClosed
CMOH Nadia
5 D.L Roy Road, Krishnanagar, Nadia
Etender for repair and renovation (Civil) for HWC
2020_HFW_295434_3
4 nos Retender,1 no etender for renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Simulgachi SC, Nabadwip Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,108
Yes
CMOH Office, Nadia
7 Dec 2020
10 Sept 2020
26 Sept 2020
10 Sept 2020
23 Sept 2020
10 Sept 2020
14 Sept 2020
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 15-Oct-2020 05:48 PM Tender Title: Etender for repair and renovation of HWC Tender ID: 2020_HFW_295434_3
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Simulgachi Sub center at Nabadwip 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 519758.22 -35.33 336127.64 Three Lakh Thirty Six Thousand One Hundred and Twenty Seven
2.00 AMIT NATH 519758.22 -33.01 348186.03 Three Lakh Fourty Eight Thousand One Hundred and Eighty Six
3.00 S. MONDAL AND CO. 519758.22 -26.06 384309.23 Three Lakh Eighty Four Thousand Three Hundred and Nine
4.00 SIDDHARTHA GHOSH 519758.22 -28.22 373082.45 Three Lakh Seventy Three Thousand Eighty Two
5.00 PEARL ENGINEERS AND SUPPLIERS 519758.22 -37.77 323445.54 Three Lakh Twenty Three Thousand Four Hundred and Fourty Five
6.00 DEB NARAYAN DAS 519758.22 -28.32 372562.69 Three Lakh Seventy Two Thousand Five Hundred and Sixty Two
7.00 MS MONDAL CONSTRUCTION 519758.22 -30.00 363830.75 Three Lakh Sixty Three Thousand Eight Hundred and Thirty
8.00 BISWAS SUPPLIERS 519758.22 -23.05 399953.95 Three Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(323445.54)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWC Tender ID: 2020_HFW_295434_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 323445.54 L1
2 M/S. HERO ENTERPRISE 336127.64 L2
3 AMIT NATH 348186.03 L3
4 MS MONDAL CONSTRUCTION 363830.75 L4
5 DEB NARAYAN DAS 372562.69 L5
6 SIDDHARTHA GHOSH 373082.45 L6
7 S. MONDAL AND CO. 384309.23 L7
8 BISWAS SUPPLIERS 399953.95 L8
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