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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹2.9 L+₹20,308.66 (7.65%)Rejected-Finance VILL MIRABAZAR P O PLASSEY DIST NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance As per norms | |
| 3 | L2₹2.9 L+₹20,308.66 (7.65%)Rejected-AOC | L2 | Rejected-AOC As per norms | |
| 4 | L3₹3.2 L+₹57,683.42 (21.7%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 5 | L4₹3.3 L+₹68,776.39 (25.9%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance As per norms |
Tender Value
₹5.0 L
EMD Value
₹9,939
Closing Date
30 Nov 2020, 11:00 amClosed
CMOH Nadia
CMOH Office, Nadia
E tented for Repair and renovation work(Civil) of Toilet Block
2020_HFW_304132_3
Repair and renovation work(Civil) of Toilet Block
Open Tender
CIVIL WORKS
Percentage
60 days
Bethuadahari RH
Please refer tender documents
3 documents required · 3 mandatory
₹9,939
Yes
CMOH Office, Nadia
8 Feb 2021
16 Nov 2020
2 Dec 2020
16 Nov 2020
30 Nov 2020
16 Nov 2020
23 Nov 2020
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 15-Jan-2021 05:03 PM Tender Title: E tented for Repair and renovation work(Civil) of Toilet Block Tender ID: 2020_HFW_304132_3
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work & construction of toilet block at Bethuadahari RH_Nakashipara Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 426652.53 -21.65 334282.26 Three Lakh Thirty Four Thousand Two Hundred and Eighty Two
2.00 M/S.TANVEER CONSTRUCTION(GSTN-19AODPC1476K1ZV) 426652.53 -17.17 353396.29 Three Lakh Fifty Three Thousand Three Hundred and Ninty Six
3.00 M/S. MAA ENTERPRISE(GSTN-19BLDPS8651Q1Z1) 426652.53 -24.25 323189.29 Three Lakh Twenty Three Thousand One Hundred and Eighty Nine
4.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 426652.53 -37.77 265505.87 Two Lakh Sixty Five Thousand Five Hundred and Five
5.00 MANAS SARKAR & CO(GSTN-NA) 426652.53 -33.01 285814.53 Two Lakh Eighty Five Thousand Eight Hundred and Fourteen
6.00 MEHER MALLICK(GSTN-NA) 426652.53 -33.01 285814.53 Two Lakh Eighty Five Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(265505.87)
BOQ Summary Details Tender Title: E tented for Repair and renovation work(Civil) of Toilet Block Tender ID: 2020_HFW_304132_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 265505.87 L1
2 MANAS SARKAR & CO 285814.53 L2
3 MEHER MALLICK 285814.53 L2
4 M/S. MAA ENTERPRISE 323189.29 L3
5 MONDAL ENTERPRISE 334282.26 L4
6 M/S.TANVEER CONSTRUCTION 353396.29 L5
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