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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.9 L+₹40,909.45 (11.6%)Rejected-AOC | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.9 L+₹41,646.55 (11.8%)Rejected-Finance JATRAPUR JOYPUR NADIA | JOYPUR | NADIA | WEST BENGAL | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.1 L+₹53,194.57 (15.1%)Rejected-Finance | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.1 L+₹57,248.66 (16.3%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.3 L
EMD Value
₹12,650
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_12
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Arbandi II SC, Santipur
Please refer to NIT
4 documents required · 4 mandatory
₹12,650
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 06:07 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_12
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Arbandi-II_Santipur Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE CONSTRUCTION(GSTN-19ADXPM7256L1ZG) 614256.00 -19.99 491466.23 Four Lakh Ninty One Thousand Four Hundred and Sixty Six
2.00 LIAKAT ALI MUNSHI(GSTN-19AKHPM9160A1Z5) 614256.00 -33.33 409524.48 Four Lakh Nine Thousand Five Hundred and Twenty Four
3.00 TANMOY ENTERPRISE(GSTN-19CNJPS6026E1ZQ) 614256.00 -35.99 393185.27 Three Lakh Ninty Three Thousand One Hundred and Eighty Five
4.00 JAPSKON ENGINEERS CO OP SOC LTD(GSTN-19AAAAJ1760F1ZV) 614256.00 -6.89 571933.76 Five Lakh Seventy One Thousand Nine Hundred and Thirty Three
5.00 DASHARATH MONDAL(GSTN-19ANWPM1516E1ZS) 614256.00 -35.87 393922.37 Three Lakh Ninty Three Thousand Nine Hundred and Twenty Two
6.00 PRATAP MANDAL(GSTN-NA) 614256.00 -33.99 405470.39 Four Lakh Five Thousand Four Hundred and Seventy
7.00 SAMBIT NEOGI(GSTN-NA) 614256.00 -42.65 352275.82 Three Lakh Fifty Two Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: SAMBIT NEOGI(352275.82)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBIT NEOGI 352275.82 L1
2 TANMOY ENTERPRISE 393185.27 L2
3 DASHARATH MONDAL 393922.37 L3
4 PRATAP MANDAL 405470.39 L4
5 LIAKAT ALI MUNSHI 409524.48 L5
6 MUKHERJEE CONSTRUCTION 491466.23 L6
7 JAPSKON ENGINEERS CO OP SOC LTD 571933.76 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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