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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.2 L+₹1.4 L (48.0%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-AOC As per norms | |
| 3 | Rejected-Technical | - | Rejected-Technical Non avalibility of valid credential | |
| 4 | Rejected-Technical 437 4 SUTTIRMATH SOUTH SUTHIRMATH BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | - | Rejected-Technical Non avalibility of valid credential |
Tender Value
₹5.0 L
EMD Value
₹9,978
Closing Date
28 Jun 2021, 10:00 amClosed
CMOH Nadia
5 D.L Roy Road, Krishnanagar, Nadia
Repair, renovation of toilet blocks
2021_HFW_332595_1
CMOH Nad 4652, Repair,renovation of Toilet Block
Open Tender
CIVIL WORKS
Percentage
60 days
Chapra RH
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,978
Yes
14 Sept 2021
15 Jun 2021
30 Jun 2021
15 Jun 2021
28 Jun 2021
15 Jun 2021
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 31-Aug-2021 11:30 AM Tender Title: E tender for repair, renovation of toilet blocks Tender ID: 2021_HFW_332595_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation & construction of toilet block at Chapra RH, Chapra Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 428324.66 -33.55 284621.74 Two Lakh Eighty Four Thousand Six Hundred and Twenty One
2.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 428324.66 -1.65 421257.30 Four Lakh Twenty One Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: DEBASIS SAHA(284621.74)
BOQ Summary Details Tender Title: E tender for repair, renovation of toilet blocks Tender ID: 2021_HFW_332595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS SAHA 284621.74 L1
2 MONDAL ENTERPRISE 421257.30 L2
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