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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | 1 | Accepted-AOC WORKS COMPLETED | |
| 2 | 2₹5.5 L+₹7,712.90 (1.41%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.6 L+₹14,444.16 (2.64%)Rejected-Finance MAJURIA PURBA BARDHAMAN | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.7 L+₹26,714.69 (4.88%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.0 L+₹48,941.87 (8.95%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹7.0 L
EMD Value
₹14,023
Closing Date
4 Nov 2019, 5:00 pmClosed
CMOH Paschim Bardhaman
Kalyanpur satellite township Paschim Bardhaman
Civil and Electrical work for setting up of Suswasthya Kendras at Gogla SC under Durgapur Faridpur block
2019_HFW_248696_1
NIT01(2nd Call)of 2019-20
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Paschim Bardhaman
As per NIT
2 documents required · 2 mandatory
₹14,023
16 Nov 2021
18 Oct 2019
7 Nov 2019
18 Oct 2019
4 Nov 2019
19 Oct 2019
eProcurement System of Government of West Bengal Created By: DEBASISH HALDER Created Date/Time: 19-Dec-2019 03:40 PM Tender Title: NIT-01 of 2019-20 2nd call (Sl-1) Tender ID: 2019_HFW_248696_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Paschim Bardhaman..
Name of Work: Civil &Electrical work for setting up of SuswasthyaKendras at Gogla SC under Durgapur-Faridpur block, Paschim Bardhaman.
Contract No: NIT- 01 of 2019-20 2nd call (Sl.No- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIHIR KUMAR CHAKRABORTY 701173.00 -19.93 561429.22 Five Lakh Sixty One Thousand Four Hundred and Twenty Nine
2.00 MANAS KUMAR CHATTERJEE 701173.00 -7.56 648164.32 Six Lakh Fourty Eight Thousand One Hundred and Sixty Four
3.00 chandan hazra 701173.00 -18.18 573699.75 Five Lakh Seventy Three Thousand Six Hundred and Ninty Nine
4.00 SUJIT HAZRA 701173.00 -15.01 595926.93 Five Lakh Ninty Five Thousand Nine Hundred and Twenty Six
5.00 BIPLAB KUMAR MONDAL 701173.00 -20.89 554697.96 Five Lakh Fifty Four Thousand Six Hundred and Ninty Seven
6.00 M/S MAA CONSTRUCTION 701173.00 -12.50 613526.38 Six Lakh Thirteen Thousand Five Hundred and Twenty Six
7.00 Tapas Paul 701173.00 -12.00 617032.24 Six Lakh Seventeen Thousand Thirty Two
8.00 SUHANA ENTERPRISE 701173.00 -21.99 546985.06 Five Lakh Fourty Six Thousand Nine Hundred and Eighty Five
9.00 M/S PANJA CONSTRUCTION 701173.00 -14.57 599012.09 Five Lakh Ninty Nine Thousand Tweleve
10.00 JOYGURU CONSTRUCTION 701173.00 -10.65 626498.08 Six Lakh Twenty Six Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: SUHANA ENTERPRISE(546985.06)
BOQ Summary Details Tender Title: NIT-01 of 2019-20 2nd call (Sl-1) Tender ID: 2019_HFW_248696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHANA ENTERPRISE 546985.06 L1
2 BIPLAB KUMAR MONDAL 554697.96 L2
3 MIHIR KUMAR CHAKRABORTY 561429.22 L3
4 chandan hazra 573699.75 L4
5 SUJIT HAZRA 595926.93 L5
6 M/S PANJA CONSTRUCTION 599012.09 L6
7 M/S MAA CONSTRUCTION 613526.38 L7
8 Tapas Paul 617032.24 L8
9 JOYGURU CONSTRUCTION 626498.08 L9
10 MANAS KUMAR CHATTERJEE 648164.32 L10
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