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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹8.1 L+₹38,122 (4.95%)Rejected-Finance BUDBUD PURBA BARDHAMAN | BUDBUD | PURBA BARDHAMAN | WEST BENGAL | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.4 L+₹66,836 (8.68%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹8.6 L+₹87,808 (11.4%)Rejected-Finance MAJURIA PURBA BARDHAMAN | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.7 L+₹1.0 L (13.2%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
4 Nov 2019, 5:00 pmClosed
CMOH Paschim Bardhaman
Kalyanpur satellite township Paschim Bardhaman
Civil and Electrical work for setting up of SuswasthyaKendras through Horizontal Extension at Khandra SC underAndal Block
2019_HFW_248696_20
NIT01(2nd Call)of 2019-20
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Paschim Bardhaman
As per NIT
2 documents required · 2 mandatory
₹19,600
5 May 2022
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 04:31 PM Tender Title: NIT-01 of 2019-20 2nd call (Sl-20) Tender ID: 2019_HFW_248696_20
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Paschim Bardhaman..
Name of Work: Civil & Electrical work for setting up of SuswasthyaKendrasthrough Horizontal Extension at Khandra SC under Andal Block, Paschim Bardhaman.
Contract No: NIT- 01 of 2019-20 2nd call (Sl.No- 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIHIR KUMAR CHAKRABORTY 980000.00 -12.43 858186.00 Eight Lakh Fifty Eight Thousand One Hundred and Eighty Six
2.00 SUJIT HAZRA 980000.00 -7.81 903462.00 Nine Lakh Three Thousand Four Hundred and Sixty Two
3.00 M/S SANTANU ENTERPRISE 980000.00 -21.39 770378.00 Seven Lakh Seventy Thousand Three Hundred and Seventy Eight
4.00 M/S MAA CONSTRUCTION 980000.00 -17.50 808500.00 Eight Lakh Eight Thousand Five Hundred
5.00 Tapas Paul 980000.00 -10.99 872298.00 Eight Lakh Seventy Two Thousand Two Hundred and Ninty Eight
6.00 M/S PANJA CONSTRUCTION 980000.00 -14.57 837214.00 Eight Lakh Thirty Seven Thousand Two Hundred and Fourteen
7.00 ORCHID ENGINEERS CO OPERATIVE SOCIETY LTD 980000.00 -7.27 908754.00 Nine Lakh Eight Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SANTANU ENTERPRISE(770378.00)
BOQ Summary Details Tender Title: NIT-01 of 2019-20 2nd call (Sl-20) Tender ID: 2019_HFW_248696_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTANU ENTERPRISE 770378.00 L1
2 M/S MAA CONSTRUCTION 808500.00 L2
3 M/S PANJA CONSTRUCTION 837214.00 L3
4 MIHIR KUMAR CHAKRABORTY 858186.00 L4
5 Tapas Paul 872298.00 L5
6 SUJIT HAZRA 903462.00 L6
7 ORCHID ENGINEERS CO OPERATIVE SOCIETY LTD 908754.00 L7
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