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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹1.7 L+₹9,135.30 (5.79%)Rejected-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹1.9 L+₹36,391.93 (23.1%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹2.1 L+₹53,378.80 (33.8%)Rejected-Finance 437 4 SUTTIRMATH SOUTH SUTHIRMATH BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹2.4 L+₹80,456.30 (51.0%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹3.5 L
EMD Value
₹6,955
Closing Date
21 Jun 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar, Nadia
PHC building colour wash and minor repair
2021_HFW_332111_1
CMOH Nad 4529, PHC Painting
Open Tender
CIVIL WORKS
Percentage
30 days
Hridaypur PHC, Chapra Block
Please refer Tender documents
3 documents required · 3 mandatory
₹6,955
Yes
10 Aug 2021
7 Jun 2021
24 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 02-Aug-2021 11:52 AM Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_332111_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Painting work at Hridaypur PHC, Chapra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.Y. ENTERPRISE(GSTN-19BNFPM3005E1ZC) 298539.15 -7.77 275342.66 Two Lakh Seventy Five Thousand Three Hundred and Fourty Two
2.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 298539.15 -44.11 166853.53 One Lakh Sixty Six Thousand Eight Hundred and Fifty Three
3.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 298539.15 -11.65 263759.34 Two Lakh Sixty Three Thousand Seven Hundred and Fifty Nine
4.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 298539.15 -47.17 157718.23 One Lakh Fifty Seven Thousand Seven Hundred and Eighteen
5.00 AD-X-PRESS(GSTN-19AAVFA7257J1ZO) 298539.15 -20.22 238174.53 Two Lakh Thirty Eight Thousand One Hundred and Seventy Four
6.00 BHOLA NATH BALA(GSTN-19AOHPB3302D1ZM) 298539.15 -13.27 258923.00 Two Lakh Fifty Eight Thousand Nine Hundred and Twenty Three
7.00 LALGOLA DRAWCCERA CO-OP LAB CON AND CONS SOC LTD.(GSTN-NA) 298539.15 -34.98 194110.16 One Lakh Ninty Four Thousand One Hundred and Ten
8.00 M/S ASOKE AND CO(GSTN-NA) 298539.15 -29.29 211097.03 Two Lakh Eleven Thousand Ninty Seven
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(157718.23)
BOQ Summary Details Tender Title: E tender for PHC building colour wash and minor repair Tender ID: 2021_HFW_332111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 157718.23 L1
2 DEBASIS SAHA 166853.53 L2
3 LALGOLA DRAWCCERA CO-OP LAB CON AND CONS SOC LTD. 194110.16 L3
4 M/S ASOKE AND CO 211097.03 L4
5 AD-X-PRESS 238174.53 L5
6 BHOLA NATH BALA 258923.00 L6
7 MONDAL ENTERPRISE 263759.34 L7
8 R.Y. ENTERPRISE 275342.66 L8
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