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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC MALDA CARDB LTD | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-AOC Submit lowest quoted amount comparison all bidders | |
| 2 | L2₹5.0 L+₹4,986.23 (1.00%)Rejected-AOC | L2 | Rejected-AOC submit 2nd lowest bid | |
| 3 | L3₹5.1 L+₹12,203.15 (2.45%)Rejected-Finance CHAMAGRAM SUJAPUR KALIACHAK MALDA 732206 | MALDA | MALDA | WEST BENGAL | 732206 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.5 L+₹52,552.25 (10.5%)Rejected-Finance CHOTO KADIRPUR SAHAPUR GRAM PANCHAYAT OLD MALDA BLOCK MALDA 732101 | MALDAH | WEST BENGAL | 732101 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.7 L+₹71,775.48 (14.4%)Rejected-Finance VILL DHARAS P O SISISADAN DIST PURBA MEDINIPUR WEST BENGAL | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Rejected |
Tender Value
₹6.6 L
EMD Value
₹14,000
Closing Date
3 Nov 2021, 5:00 pmClosed
CMOH MALDA
CMOH OFFICE MALDA, JHALJAHLIA MALDA, PIN 732102
Repair Renovation work for infrastructure strengthening of Dharara SC to SSK under Kaliachak-I Block, Sadar Sub Division Malda.
2021_HFW_348116_1
DHFWS/NHM/DCE/NIT-02(Const.) OF 2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Dharara SC to SSK under Kaliachak-I Block, Sadar S
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,000
15 Mar 2022
27 Oct 2021
8 Nov 2021
27 Oct 2021
3 Nov 2021
27 Oct 2021
eProcurement System of Government of West Bengal Created By: SAIBAL BANERJEE Created Date/Time: 24-Jan-2022 04:32 PM Tender Title: Repair Renovation work for infrastructure strengthening of Dharara SC to SSK under Kaliachak-I Block, Sadar Sub Division Malda. Tender ID: 2021_HFW_348116_1
Tender Inviting Authority: CMOH,Malda
Name of Work: Repair & Renovation work for infrastructure strengthening of Dharara SC to SSK under Kaliachak-I Block, Sadar Sub Division, Malda (Only 1st Floor).
Contract No: NIT 02(Const.) Of 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UNITED ENTERPRISE(GSTN-19APFPR3620H1ZT) 656083.00 -22.15 510760.62 Five Lakh Ten Thousand Seven Hundred and Sixty
2.00 BROTHER CONSTRUCTION(GSTN-NA) 656083.00 -23.25 503543.70 Five Lakh Three Thousand Five Hundred and Fourty Three
3.00 UNIVERSAL ENTERPRISE(GSTN-NA) 656083.00 -24.01 498557.47 Four Lakh Ninty Eight Thousand Five Hundred and Fifty Seven
4.00 SUMAN CONSTRUCTION(GSTN-NA) 656083.00 -13.07 570332.95 Five Lakh Seventy Thousand Three Hundred and Thirty Two
5.00 M AND S GROUP OF CONSTRUCTION(GSTN-NA) 656083.00 -9.99 590540.31 Five Lakh Ninty Thousand Five Hundred and Fourty
6.00 GOURAV ENTERPRISE(GSTN-NA) 656083.00 -16.00 551109.72 Five Lakh Fifty One Thousand One Hundred and Nine
Lowest Amount Quoted BY: UNIVERSAL ENTERPRISE(498557.47)
BOQ Summary Details Tender Title: Repair Renovation work for infrastructure strengthening of Dharara SC to SSK under Kaliachak-I Block, Sadar Sub Division Malda. Tender ID: 2021_HFW_348116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL ENTERPRISE 498557.47 L1
2 BROTHER CONSTRUCTION 503543.70 L2
3 M/S UNITED ENTERPRISE 510760.62 L3
4 GOURAV ENTERPRISE 551109.72 L4
5 SUMAN CONSTRUCTION 570332.95 L5
6 M AND S GROUP OF CONSTRUCTION 590540.31 L6
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