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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 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₹3.8 L+₹31,107.26 (8.81%)Rejected-AOC CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.2 L+₹62,370.32 (17.7%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L3₹4.2 L+₹62,370.32 (17.7%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 5 | L3₹4.2 L+₹62,370.32 (17.7%)Rejected-Finance KANCHRAPARA GRAM PANCHAYAT | MURSHIDABAD | WEST BENGAL | 713129 | L3 | Rejected-Finance As per norms |
Tender Value
₹6.0 L
EMD Value
₹12,098
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Bolia subcentre(civil), Santipur Block
2019_HFW_262398_23
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Bolia Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹12,098
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 01:24 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_23
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Bolia 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 Rautari Anchalik CO-OP LAB. CONT. CONST. SOC. LTD. 519319.88 -19.99 415507.84 Four Lakh Fifteen Thousand Five Hundred and Seven
2.00 AMIT NATH 519319.88 -26.01 384244.78 Three Lakh Eighty Four Thousand Two Hundred and Fourty Four
3.00 S D ENTERPRISE 519319.88 -32.00 353137.52 Three Lakh Fifty Three Thousand One Hundred and Thirty Seven
4.00 DHELA BABA ENTERPRISE 519319.88 -19.99 415507.84 Four Lakh Fifteen Thousand Five Hundred and Seven
5.00 MD RAZZAK ALI SK 519319.88 -19.99 415507.84 Four Lakh Fifteen Thousand Five Hundred and Seven
Lowest Amount Quoted BY: S D ENTERPRISE(353137.52)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE 353137.52 L1
2 AMIT NATH 384244.78 L2
3 MD RAZZAK ALI SK 415507.84 L3
4 Rautari Anchalik CO-OP LAB. CONT. CONST. SOC. LTD. 415507.84 L3
5 DHELA BABA ENTERPRISE 415507.84 L3
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tech_eval.pdf
fin_bid_open.pdf
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