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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,552.01Accepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹64,718.18+₹166.17 (0.26%)Rejected-AOC 25 NEW MALLICK COLONY PAT BARI LANE KOLKATA 57 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹69,974.35+₹5,422.34 (8.40%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹72,598.06+₹8,046.05 (12.5%)Rejected-Finance | L4 | Rejected-Finance As per norms | |
| 5 | L5₹73,463.88+₹8,911.87 (13.8%)Rejected-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L5 | Rejected-Finance As per norms |
Tender Value
₹1.0 L
EMD Value
₹2,037
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Jhitkipota subcentre(Electrical), Krishnanagar-I Block
2019_HFW_262398_39
Etender for repair and renovation of HWCs
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Jhitkipota Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹2,037
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 03:28 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_39
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation EI work at Jhitkipota 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 Tulip Engineers Co-Operative Society Ltd. 87457.00 -13.99 75221.77 Seventy Five Thousand Two Hundred and Twenty One
2.00 ALOKA ENTERPRISE 87457.00 -19.99 69974.35 Sixty Nine Thousand Nine Hundred and Seventy Four
3.00 MITRA ELECTRIC 87457.00 -5.99 82218.33 Eighty Two Thousand Two Hundred and Eighteen
4.00 TARA MAA ENTERPRISE 87457.00 -16.00 73463.88 Seventy Three Thousand Four Hundred and Sixty Three
5.00 BISWAJIT PAUL 87457.00 -26.00 64718.18 Sixty Four Thousand Seven Hundred and Eighteen
6.00 MANAS SARKAR 87457.00 -16.99 72598.06 Seventy Two Thousand Five Hundred and Ninty Eight
7.00 MS T CON 87457.00 -26.19 64552.01 Sixty Four Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: MS T CON(64552.01)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS T CON 64552.01 L1
2 BISWAJIT PAUL 64718.18 L2
3 ALOKA ENTERPRISE 69974.35 L3
4 MANAS SARKAR 72598.06 L4
5 TARA MAA ENTERPRISE 73463.88 L5
6 Tulip Engineers Co-Operative Society Ltd. 75221.77 L6
7 MITRA ELECTRIC 82218.33 L7
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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