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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.1 L+₹32,966.10 (12.0%)Rejected-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.3 L+₹52,315.77 (19.0%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹3.6 L+₹83,387.86 (30.3%)Rejected-Finance | L4 | Rejected-Finance As per norms | |
| 5 | L5₹3.6 L+₹89,172.28 (32.4%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹5.3 L
EMD Value
₹10,542
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_18
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Mayapur PHC SC, Nabadwip
Please refer to NIT
4 documents required · 4 mandatory
₹10,542
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 06:34 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_18
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Mayapur PHC_Nabadwip Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL LATIF SK(GSTN-19BAPPS9290C1Z0) 511896.00 -10.01 460655.21 Four Lakh Sixty Thousand Six Hundred and Fifty Five
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 511896.00 -39.77 308314.96 Three Lakh Eight Thousand Three Hundred and Fourteen
3.00 Debasish Dey(GSTN-19AHAPD1244J1ZO) 511896.00 -25.27 382539.88 Three Lakh Eighty Two Thousand Five Hundred and Thirty Nine
4.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 511896.00 -46.21 275348.86 Two Lakh Seventy Five Thousand Three Hundred and Fourty Eight
5.00 TANMOY ENTERPRISE(GSTN-19CNJPS6026E1ZQ) 511896.00 -35.99 327664.63 Three Lakh Twenty Seven Thousand Six Hundred and Sixty Four
6.00 R N STRUCTURE AND DEVELOPER(GSTN-NA) 511896.00 -28.79 364521.14 Three Lakh Sixty Four Thousand Five Hundred and Twenty One
7.00 GHOSH SERVICE(GSTN-NA) 511896.00 -29.92 358736.72 Three Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
8.00 AKASH ENTERPRISE(GSTN-NA) 511896.00 -26.79 374759.06 Three Lakh Seventy Four Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: MONDAL ENTERPRISE(275348.86)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 275348.86 L1
2 PEARL ENGINEERS AND SUPPLIERS 308314.96 L2
3 TANMOY ENTERPRISE 327664.63 L3
4 GHOSH SERVICE 358736.72 L4
5 R N STRUCTURE AND DEVELOPER 364521.14 L5
6 AKASH ENTERPRISE 374759.06 L6
7 Debasish Dey 382539.88 L7
8 ABDUL LATIF SK 460655.21 L8
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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