West Bengal

AOC

Works

CIVIL WORKS

Repair Renovation work

Health and Family Welfare Department

Dhubulia GP I SC, Krishnanagar-II | Nadia, West Bengal

Amount: ₹6.0 LCloses: 20 Sept 2021Closed

Timeline

Published31 Aug 2021
Closed20 Sept 2021
Technical Evaluation8 Dec 2021
Financial Evaluation22 Dec 2021
Awarded11 Apr 2022

Bids

13 Bids11 Apr 2022

#	Company	Amount	Rank	Status
1	MONDAL ENTERPRISE L1₹3.1 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 \| KOLKATA \| WEST BENGAL \| 700082	₹3.1 L	L1	Accepted-AOC As per norms
2	PEARL ENGINEERS AND SUPPLIERS L2₹3.3 L+₹14,169.84 (4.54%)Rejected-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 \| NADIA \| WEST BENGAL \| 741102	₹3.3 L+₹14,169.84 (4.54%)	L2	Rejected-AOC As per norms
3	DASHARATH MONDAL L3₹3.8 L+₹62,951.25 (20.2%)Rejected-Finance JATRAPUR JOYPUR NADIA \| JOYPUR \| NADIA \| WEST BENGAL	₹3.8 L+₹62,951.25 (20.2%)	L3	Rejected-Finance As per norms
4	SANDIP DAS L4₹3.9 L+₹75,727.33 (24.2%)Rejected-Finance FULIA PARESHNATHPUR NADIA \| FULIA \| NADIA \| WEST BENGAL	₹3.9 L+₹75,727.33 (24.2%)	L4	Rejected-Finance As per norms
5	ABULKALAM SEKH L5₹3.9 L+₹76,133.84 (24.4%)Rejected-Finance	₹3.9 L+₹76,133.84 (24.4%)	L5	Rejected-Finance As per norms

Tender Value

₹6.0 L

EMD Value

₹11,960

Closing Date

20 Sept 2021, 5:00 pmClosed

Tender Inviting Organisation

Name

CMOH Nadia

Address

5 DL Roy Road, Krishnanagar

Work Description

Repair Renovation work

Tender Information

Tender ID

2021_HFW_341522_17

Reference Number

CMOH Nad 6080, Repair renovation of HWC

Tender Type

Open Tender

Product Category

CIVIL WORKS

Form of Contract

Percentage

Period of Work

60 days

Location

Dhubulia GP I SC, Krishnanagar-II

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to NIT

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredNIT and Tender from 2911 (.pdf)

RequiredPrequalification application and EMD submission proof of document for exemption for EMD as per NIT (.pdf)

Finance

RequiredWork Details (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹11,960

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

CMOH Office, Nadia

Important Dates

Last Activity

23 May 2022

Published

31 Aug 2021

Bid Opening

22 Sept 2021

Download Starts

31 Aug 2021

Download Ends

20 Sept 2021

Submission Starts

31 Aug 2021

Pre-Bid Meeting

15 Sept 2021

BOQ Preview

•

eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 15-Dec-2021 06:29 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_17

•

Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia

•

Name of Work: Repair & Renovation work at Dhubulia 1_Krishnanagar II 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) 580731.00 -29.99 406569.77 Four Lakh Six Thousand Five Hundred and Sixty Nine

•

2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 580731.00 -43.77 326545.04 Three Lakh Twenty Six Thousand Five Hundred and Fourty Five

•

3.00 Debasish Dey(GSTN-19AHAPD1244J1ZO) 580731.00 -32.02 394780.93 Three Lakh Ninty Four Thousand Seven Hundred and Eighty

•

4.00 Debasis Samaddar(GSTN-19AMEPS1809B1Z8) 580731.00 -16.32 485955.70 Four Lakh Eighty Five Thousand Nine Hundred and Fifty Five

•

5.00 Md. Siraj Uddin(GSTN-19AUBPS8430R1ZR) 580731.00 -14.01 499370.59 Four Lakh Ninty Nine Thousand Three Hundred and Seventy

•

6.00 DASHARATH MONDAL(GSTN-19ANWPM1516E1ZS) 580731.00 -35.37 375326.45 Three Lakh Seventy Five Thousand Three Hundred and Twenty Six

•

7.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 580731.00 -46.21 312375.20 Three Lakh Tweleve Thousand Three Hundred and Seventy Five

•

8.00 SANDIP DAS(GSTN-19AFAPD8150R1Z1) 580731.00 -33.17 388102.53 Three Lakh Eighty Eight Thousand One Hundred and Two

•

9.00 PRATAP MANDAL(GSTN-NA) 580731.00 -29.99 406569.77 Four Lakh Six Thousand Five Hundred and Sixty Nine

•

10.00 R N STRUCTURE AND DEVELOPER(GSTN-NA) 580731.00 -32.89 389728.57 Three Lakh Eighty Nine Thousand Seven Hundred and Twenty Eight

•

11.00 ABULKALAM SEKH(GSTN-NA) 580731.00 -33.10 388509.04 Three Lakh Eighty Eight Thousand Five Hundred and Nine

•

Lowest Amount Quoted BY: MONDAL ENTERPRISE(312375.20)

•

BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_17

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 MONDAL ENTERPRISE 312375.20 L1

•

2 PEARL ENGINEERS AND SUPPLIERS 326545.04 L2

•

3 DASHARATH MONDAL 375326.45 L3

•

4 SANDIP DAS 388102.53 L4

•

5 ABULKALAM SEKH 388509.04 L5

•

6 R N STRUCTURE AND DEVELOPER 389728.57 L6

•

7 Debasish Dey 394780.93 L7

•

8 MONDAL CONSTRUCTION 406569.77 L8

•

9 PRATAP MANDAL 406569.77 L8

•

10 Debasis Samaddar 485955.70 L9

•

11 Md. Siraj Uddin 499370.59 L10

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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