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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.5 L+₹17,002.38 (5.15%)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₹3.8 L+₹45,799.19 (13.9%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹3.8 L+₹47,075.64 (14.3%)Rejected-Finance PIRTALA BISWAS LANE KRISHNAGAR NADIA 741101 | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹3.8 L+₹47,688.34 (14.4%)Rejected-Finance CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance As per norms |
Tender Value
₹5.9 L
EMD Value
₹11,895
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work ofAmghata (civil), Krishnagar-I Block
2019_HFW_262398_9
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Amghata Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹11,895
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 12:30 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_9
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Amghata Sub center at Krishnanagar-I 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 510581.79 -35.33 330193.24 Three Lakh Thirty Thousand One Hundred and Ninty Three
2.00 AMIT NATH 510581.79 -25.99 377881.58 Three Lakh Seventy Seven Thousand Eight Hundred and Eighty One
3.00 S D ENTERPRISE 510581.79 -32.00 347195.62 Three Lakh Fourty Seven Thousand One Hundred and Ninty Five
4.00 ACHARYYA ENTERPRISE 510581.79 -26.11 377268.88 Three Lakh Seventy Seven Thousand Two Hundred and Sixty Eight
5.00 SAMAR HALDER 510581.79 -26.36 375992.43 Three Lakh Seventy Five Thousand Nine Hundred and Ninty Two
6.00 ABHIJIT BISWAS CONSTRUCTION 510581.79 -24.24 386816.76 Three Lakh Eighty Six Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S. HERO ENTERPRISE(330193.24)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HERO ENTERPRISE 330193.24 L1
2 S D ENTERPRISE 347195.62 L2
3 SAMAR HALDER 375992.43 L3
4 ACHARYYA ENTERPRISE 377268.88 L4
5 AMIT NATH 377881.58 L5
6 ABHIJIT BISWAS CONSTRUCTION 386816.76 L6
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tech_eval.pdf
fin_bid_open.pdf
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