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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹1.9 L+₹33,327.75 (20.8%)Rejected-AOC CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹2.1 L+₹48,232.83 (30.1%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | L3 | Rejected-Finance As per norms |
Tender Value
₹3.5 L
EMD Value
₹6,945
Closing Date
10 Mar 2021, 1:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
PHC building colour wash and minor repair
2021_HFW_328842_1
CMOH Nad 1462, PHC Painting
Open Tender
CIVIL WORKS
Percentage
30 days
Bhaluka PHC
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,945
Yes
27 May 2021
25 Feb 2021
13 Mar 2021
25 Feb 2021
10 Mar 2021
25 Feb 2021
eProcurement System of Government of West Bengal Created By: APARESH BANDYOPADHYAY Created Date/Time: 10-May-2021 12:29 PM Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_328842_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Painting work at Bhaluka PHC, Krishnanagar-I
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 298101.53 -29.99 208700.88 Two Lakh Eight Thousand Seven Hundred
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 298101.53 -46.17 160468.05 One Lakh Sixty Thousand Four Hundred and Sixty Eight
3.00 AMIT NATH(GSTN-19AEHPN7033B1ZN) 298101.53 -34.99 193795.80 One Lakh Ninty Three Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(160468.05)
BOQ Summary Details Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_328842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 160468.05 L1
2 AMIT NATH 193795.80 L2
3 SIDDHARTHA GHOSH 208700.88 L3
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