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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.2 L+₹36,942.88 (9.70%)Rejected-AOC CHAKERPARA R N THAKUR ROAD P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.7 L+₹89,093.69 (23.4%)Rejected-Finance ST FLOOR B 25 FLAT NO 1B BENCHMARK V GOSTATALA NEW SCHEME KAMDAHARI KOLKATA 700084 W B | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹5.2 L+₹1.4 L (37.1%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L4 | Rejected-Finance As per norms | |
| 5 | L4₹5.2 L+₹1.4 L (37.1%)Rejected-Finance | L4 | Rejected-Finance As per norms |
Tender Value
₹6.7 L
EMD Value
₹13,442
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_20
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Nokari GP HQ SC, Ranaghat-II
Please refer to NIT
4 documents required · 4 mandatory
₹13,442
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 06:42 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_20
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Nokari GP HQ_Ranaghat-II Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE CONSTRUCTION(GSTN-19ADXPM7256L1ZG) 652701.00 -19.99 522226.07 Five Lakh Twenty Two Thousand Two Hundred and Twenty Six
2.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 652701.00 -41.65 380851.03 Three Lakh Eighty Thousand Eight Hundred and Fifty One
3.00 SUDESHNA ENTERPRISE(GSTN-19AWGPG1307C1Z3) 652701.00 -19.99 522226.07 Five Lakh Twenty Two Thousand Two Hundred and Twenty Six
4.00 G S ENTERPRISE(GSTN-19BOFPS3025F1ZY) 652701.00 -28.00 469944.72 Four Lakh Sixty Nine Thousand Nine Hundred and Fourty Four
5.00 AMIT NATH(GSTN-19AEHPN7033B1ZN) 652701.00 -35.99 417793.91 Four Lakh Seventeen Thousand Seven Hundred and Ninty Three
6.00 JAPSKON ENGINEERS CO OP SOC LTD(GSTN-19AAAAJ1760F1ZV) 652701.00 -6.01 613473.67 Six Lakh Thirteen Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: DEBASIS SAHA(380851.03)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS SAHA 380851.03 L1
2 AMIT NATH 417793.91 L2
3 G S ENTERPRISE 469944.72 L3
4 MUKHERJEE CONSTRUCTION 522226.07 L4
5 SUDESHNA ENTERPRISE 522226.07 L4
6 JAPSKON ENGINEERS CO OP SOC LTD 613473.67 L5
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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