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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.9 L+₹26,582 (7.34%)Rejected-AOC CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-AOC asper norms | |
| 3 | L3₹4.2 L+₹53,110.73 (14.7%)Rejected-Finance JAGANNATH SINGH STREET MONIRAMPUR GOWALAPARA NEAR KALI MANDIR BARRACKPORE H O PIN 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.3 L+₹63,977.92 (17.7%)Rejected-Finance | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.3 L+₹69,304.97 (19.1%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.2 L
EMD Value
₹12,410
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Babla subcentre(civil), Santipur Block
2019_HFW_262398_21
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Babla Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹12,410
Yes
CMOH Office, Nadia
23 Jun 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 01:16 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_21
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Babla Sub center at Santipur Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANDA GHOSH 532705.36 -18.99 431544.61 Four Lakh Thirty One Thousand Five Hundred and Fourty Four
2.00 AMIT NATH 532705.36 -27.01 388821.64 Three Lakh Eighty Eight Thousand Eight Hundred and Twenty One
3.00 S D ENTERPRISE 532705.36 -32.00 362239.64 Three Lakh Sixty Two Thousand Two Hundred and Thirty Nine
4.00 S. S. MANAGEMENT AND CONTRACTS 532705.36 -19.99 426217.56 Four Lakh Twenty Six Thousand Two Hundred and Seventeen
5.00 MINA ENTERPRISE 532705.36 -22.03 415350.37 Four Lakh Fifteen Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: S D ENTERPRISE(362239.64)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE 362239.64 L1
2 AMIT NATH 388821.64 L2
3 MINA ENTERPRISE 415350.37 L3
4 S. S. MANAGEMENT AND CONTRACTS 426217.56 L4
5 ANANDA GHOSH 431544.61 L5
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