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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.6 L+₹35,868.21 (11.1%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.9 L+₹63,524.35 (19.6%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.1 L+₹85,352.56 (26.3%)Rejected-AOC | L4 | Rejected-AOC As per norms | |
| 5 | L5₹4.1 L+₹88,690.37 (27.3%)Rejected-AOC JAGANNATH SINGH STREET MONIRAMPUR GOWALAPARA NEAR KALI MANDIR BARRACKPORE H O PIN 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L5 | Rejected-AOC As per norms |
Tender Value
₹6.2 L
EMD Value
₹12,343
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Jhitkipota subcentre(civil), Krishnanagar-I Block
2019_HFW_262398_13
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Jhitkipota Subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹12,343
Yes
CMOH Office, Nadia
18 Mar 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 12:53 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_13
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Jhitkipota Sub center at Krishnanagar-I Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S D ENTERPRISE 529811.10 -32.00 360271.55 Three Lakh Sixty Thousand Two Hundred and Seventy One
2.00 C D SYNDICATE 529811.10 -10.00 476829.99 Four Lakh Seventy Six Thousand Eight Hundred and Twenty Nine
3.00 MESSERS BHOWMICK CONSTRUCTION 529811.10 -14.85 451134.15 Four Lakh Fifty One Thousand One Hundred and Thirty Four
4.00 SAMAR HALDER 529811.10 -22.66 409755.90 Four Lakh Nine Thousand Seven Hundred and Fifty Five
5.00 GHOSH CONSTRUCTION 529811.10 -26.78 387927.69 Three Lakh Eighty Seven Thousand Nine Hundred and Twenty Seven
6.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 529811.10 -.51 527109.06 Five Lakh Twenty Seven Thousand One Hundred and Nine
7.00 PEARL ENGINEERS AND SUPPLIERS 529811.10 -38.77 324403.34 Three Lakh Twenty Four Thousand Four Hundred and Three
8.00 MINA ENTERPRISE 529811.10 -22.03 413093.71 Four Lakh Thirteen Thousand Ninty Three
9.00 UNEMPLOYED YOUTHS CO. OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 529811.10 0.00 529811.10 Five Lakh Twenty Nine Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(324403.34)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 324403.34 L1
2 S D ENTERPRISE 360271.55 L2
3 GHOSH CONSTRUCTION 387927.69 L3
4 SAMAR HALDER 409755.90 L4
5 MINA ENTERPRISE 413093.71 L5
6 MESSERS BHOWMICK CONSTRUCTION 451134.15 L6
7 C D SYNDICATE 476829.99 L7
8 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. 527109.06 L8
9 UNEMPLOYED YOUTHS CO. OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 529811.10 L9
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