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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.2 L+₹3,758.48 (0.91%)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₹4.3 L+₹14,521.38 (3.52%)Rejected-Finance NANGLA SALUA HABRA PIN 743263 | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.6 L+₹43,621.10 (10.6%)Rejected-Finance | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.6 L+₹49,258.81 (12.0%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L5 | Rejected-Finance As per norms |
Tender Value
₹5.9 L
EMD Value
₹11,728
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_1
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Sonakhali SC, Harighata
Please refer to NIT
4 documents required · 4 mandatory
₹11,728
Yes
CMOH Office, Nadia
23 May 2022
31 Aug 2021
22 Sept 2021
31 Aug 2021
20 Sept 2021
31 Aug 2021
15 Sept 2021
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 15-Dec-2021 05:24 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Sonakhali_Haringhata Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE CONSTRUCTION(GSTN-19ADXPM7256L1ZG) 569466.00 -19.00 461267.46 Four Lakh Sixty One Thousand Two Hundred and Sixty Seven
2.00 SHIVOM ENTERPRISE(GSTN-19AMUPG1542K1ZN) 569466.00 -19.99 455629.75 Four Lakh Fifty Five Thousand Six Hundred and Twenty Nine
3.00 DAS AND MAITY ENGINEERING(GSTN-19AAOFD5379D1Z2) 569466.00 -12.74 496916.03 Four Lakh Ninty Six Thousand Nine Hundred and Sixteen
4.00 AMIT NATH(GSTN-19AEHPN7033B1ZN) 569466.00 -26.99 415767.13 Four Lakh Fifteen Thousand Seven Hundred and Sixty Seven
5.00 SAMBIT NEOGI(GSTN-NA) 569466.00 -27.65 412008.65 Four Lakh Tweleve Thousand Eight
6.00 MS PAUL ENGINEERING CO(GSTN-NA) 569466.00 -12.12 500446.72 Five Lakh Four Hundred and Fourty Six
7.00 M/S AFRINA CONSTRUCTION(GSTN-NA) 569466.00 -25.10 426530.03 Four Lakh Twenty Six Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: SAMBIT NEOGI(412008.65)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBIT NEOGI 412008.65 L1
2 AMIT NATH 415767.13 L2
3 M/S AFRINA CONSTRUCTION 426530.03 L3
4 SHIVOM ENTERPRISE 455629.75 L4
5 MUKHERJEE CONSTRUCTION 461267.46 L5
6 DAS AND MAITY ENGINEERING 496916.03 L6
7 MS PAUL ENGINEERING CO 500446.72 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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