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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance VILL P O RUDRANAGAR P S SAGAR DISTT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.4 L | L1 | Accepted-Finance Quoted Lowest Rate. |
| 2 | L2₹2.5 L+₹5,742.68 (2.35%)Rejected-Finance SONATINARI | ₹2.5 L+₹5,742.68 (2.35%) | L2 | Rejected-Finance Quoted Higher than L1. |
| 3 | L3₹2.7 L+₹26,010.98 (10.6%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹2.7 L+₹26,010.98 (10.6%) | L3 | Rejected-Finance Quoted Higher than L1. |
| 4 | L3₹2.7 L+₹26,010.98 (10.6%)Rejected-Finance DONNAGAR GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | ₹2.7 L+₹26,010.98 (10.6%) | L3 | Rejected-Finance Quoted Higher than L1. |
| 5 | L3₹2.7 L+₹26,010.98 (10.6%)Rejected-Finance BHANGA KUTHIR 197 G T ROAD DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹2.7 L+₹26,010.98 (10.6%) | L3 | Rejected-Finance Quoted Higher than L1. |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
23 Feb 2021, 5:00 pmClosed
CMOH,DHHD
CMOH Office,DHHD
Painting works of Muriganga PHC Building,Sagar Block,DHHD
2021_HFW_326191_1
DHFWS/DHHD/CandE/e-tender/2873
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Painting works of Muriganga PHC Building, Sagar Blo
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,800
CMOH Office,DHHD
4 Jun 2021
15 Feb 2021
26 Feb 2021
15 Feb 2021
23 Feb 2021
15 Feb 2021
18 Feb 2021
eProcurement System of Government of West Bengal Created By: DEBASIS ROY Created Date/Time: 04-Jun-2021 11:40 AM Tender Title: Painting works of Muriganga PHC Building,Sagar Block,DHHD Tender ID: 2021_HFW_326191_1
Tender Inviting Authority: Office of the Chief Medical Officer of Health, Diamond Harbour Health District, Diamond Harbour, South 24 Parganas
Name of Work:Painting works of Muriganga PHC building,Sagar Block for HWC under Diamond Harbour Health District
Contract No: DHFWS/DHHD/Civil &Electrical/E-TENDER/2873/2020-21 dt 12/02/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. TARAMAA CONSTRUCTION(GSTN-19AGIPD4585F1Z9) 337805.00 -18.45 275479.98 Two Lakh Seventy Five Thousand Four Hundred and Seventy Nine
2.00 SAMANTA AND COMPANY(GSTN-19ADNFS2923A1Z4) 337805.00 -19.99 270277.78 Two Lakh Seventy Thousand Two Hundred and Seventy Seven
3.00 TAPAS KUMAR PRADHAN(GSTN-19AIQPP2506G1Z1) 337805.00 -27.69 244266.80 Two Lakh Fourty Four Thousand Two Hundred and Sixty Six
4.00 PRABHAT KUMAR BISWAS(GSTN-19AICPB5024F1ZS) 337805.00 -15.75 284600.71 Two Lakh Eighty Four Thousand Six Hundred
5.00 AVIJIT ENTERPRISE(GSTN-19AKBPG9225G1Z7) 337805.00 -9.99 304058.28 Three Lakh Four Thousand Fifty Eight
6.00 D. K. CONSTRUCTION.(GSTN-19ABNPH9207N1Z0) 337805.00 -1.00 334426.95 Three Lakh Thirty Four Thousand Four Hundred and Twenty Six
7.00 TAPAS KUMAR DAS(GSTN-19BKJPD3112N1Z4) 337805.00 -25.99 250009.48 Two Lakh Fifty Thousand Nine
8.00 M/S RUPSA ENTERPRISE(GSTN-19AJZPG4584H1ZF) 337805.00 -12.37 296018.52 Two Lakh Ninty Six Thousand Eighteen
9.00 SHAIK AND CONSTRUCTION(GSTN-19DJKPS6398D1ZF) 337805.00 -17.89 277371.69 Two Lakh Seventy Seven Thousand Three Hundred and Seventy One
10.00 SATYANANDA CONSTRUCTION(GSTN-19AMQPP0715R1Z7) 337805.00 -17.25 279533.64 Two Lakh Seventy Nine Thousand Five Hundred and Thirty Three
11.00 MONDAL ENTERPRISE(GSTN-19CWQPM5237F1Z2) 337805.00 -19.99 270277.78 Two Lakh Seventy Thousand Two Hundred and Seventy Seven
12.00 R S ENTERPRISE(GSTN-19GJWPS3459C1ZE) 337805.00 -19.99 270277.78 Two Lakh Seventy Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: TAPAS KUMAR PRADHAN(244266.80)
BOQ Summary Details Tender Title: Painting works of Muriganga PHC Building,Sagar Block,DHHD Tender ID: 2021_HFW_326191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR PRADHAN 244266.80 L1
2 TAPAS KUMAR DAS 250009.48 L2
3 SAMANTA AND COMPANY 270277.78 L3
4 R S ENTERPRISE 270277.78 L3
5 MONDAL ENTERPRISE 270277.78 L3
6 M/S. TARAMAA CONSTRUCTION 275479.98 L4
7 SHAIK AND CONSTRUCTION 277371.69 L5
8 SATYANANDA CONSTRUCTION 279533.64 L6
9 PRABHAT KUMAR BISWAS 284600.71 L7
10 M/S RUPSA ENTERPRISE 296018.52 L8
11 AVIJIT ENTERPRISE 304058.28 L9
12 D. K. CONSTRUCTION. 334426.95 L10
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