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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | ₹4.1 L | L1 | Accepted-AOC As per norms |
| 2 | L2₹4.3 L+₹18,042.43 (4.42%)Rejected-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | ₹4.3 L+₹18,042.43 (4.42%) | L2 | Rejected-AOC As per norms |
| 3 | L3₹4.9 L+₹85,508.78 (21.0%)Rejected-Finance | ₹4.9 L+₹85,508.78 (21.0%) | L3 | Rejected-Finance As per norms |
| 4 | L4₹5.2 L+₹1.1 L (27.1%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹5.2 L+₹1.1 L (27.1%) | L4 | Rejected-Finance As per norms |
| 5 | L5₹5.2 L+₹1.1 L (28.0%)Rejected-Finance | ₹5.2 L+₹1.1 L (28.0%) | L5 | Rejected-Finance As per norms |
Tender Value
₹7.9 L
EMD Value
₹15,879
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_19
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Birpur II GP HQ SC, Nakashipara
Please refer to NIT
4 documents required · 4 mandatory
₹15,879
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 06:39 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_19
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Birpur 2_Nakashipara Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL CONSTRUCTION(GSTN-19AKEPM6556H1ZS) 771044.00 -30.50 535875.58 Five Lakh Thirty Five Thousand Eight Hundred and Seventy Five
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 771044.00 -44.77 425847.60 Four Lakh Twenty Five Thousand Eight Hundred and Fourty Seven
3.00 KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD(GSTN-19AJQPS5215C1Z0) 771044.00 -36.02 493313.95 Four Lakh Ninty Three Thousand Three Hundred and Thirteen
4.00 LIAKAT ALI MUNSHI(GSTN-19AKHPM9160A1Z5) 771044.00 -29.29 545205.21 Five Lakh Fourty Five Thousand Two Hundred and Five
5.00 NURUL JAMAN MONDAL(GSTN-19AZGPM2943P1ZO) 771044.00 -19.99 616912.30 Six Lakh Sixteen Thousand Nine Hundred and Tweleve
6.00 G S ENTERPRISE(GSTN-19BOFPS3025F1ZY) 771044.00 -31.99 524387.02 Five Lakh Twenty Four Thousand Three Hundred and Eighty Seven
7.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 771044.00 -47.11 407805.17 Four Lakh Seven Thousand Eight Hundred and Five
8.00 M/S MEGHA CONSTRUCTION(GSTN-19AJKPH6318R1ZG) 771044.00 -29.09 546747.30 Five Lakh Fourty Six Thousand Seven Hundred and Fourty Seven
9.00 BHOLA NATH BALA(GSTN-19AOHPB3302D1ZM) 771044.00 -23.00 593703.88 Five Lakh Ninty Three Thousand Seven Hundred and Three
10.00 RAY CHOWDHURY CONSTRUCTION(GSTN-NA) 771044.00 -32.32 521842.58 Five Lakh Twenty One Thousand Eight Hundred and Fourty Two
11.00 AKASH ENTERPRISE(GSTN-NA) 771044.00 -32.79 518218.67 Five Lakh Eighteen Thousand Two Hundred and Eighteen
12.00 MEGHA CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA) 771044.00 -29.99 539807.90 Five Lakh Thirty Nine Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: MONDAL ENTERPRISE(407805.17)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 407805.17 L1
2 PEARL ENGINEERS AND SUPPLIERS 425847.60 L2
3 KALINAGAR UNEMPLOYED CO OP LABOUR CONT AND CONS SOCIETY LTD 493313.95 L3
4 AKASH ENTERPRISE 518218.67 L4
5 RAY CHOWDHURY CONSTRUCTION 521842.58 L5
6 G S ENTERPRISE 524387.02 L6
7 MONDAL CONSTRUCTION 535875.58 L7
8 MEGHA CONSTRUCTION AND GENERAL ORDER SUPPLIERS 539807.90 L8
9 LIAKAT ALI MUNSHI 545205.21 L9
10 M/S MEGHA CONSTRUCTION 546747.30 L10
11 BHOLA NATH BALA 593703.88 L11
12 NURUL JAMAN MONDAL 616912.30 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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