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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.3 L+₹67,164.72 (18.6%)Rejected-AOC AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.3 L+₹70,189.02 (19.4%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.4 L+₹81,845.18 (22.7%)Rejected-Finance | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.7 L+₹1.1 L (29.3%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.5 L
EMD Value
₹12,976
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_14
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Baranaldaha SC, Tehatta-II
Please refer to NIT
4 documents required · 4 mandatory
₹12,976
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 06:13 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_14
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Baranaldaha_Tehatta-II Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LIAKAT ALI MUNSHI(GSTN-19AKHPM9160A1Z5) 630063.00 -29.66 443186.31 Four Lakh Fourty Three Thousand One Hundred and Eighty Six
2.00 DEBASIS SAHA(GSTN-19BSWPS3505D1ZC) 630063.00 -42.65 361341.13 Three Lakh Sixty One Thousand Three Hundred and Fourty One
3.00 NURUL JAMAN MONDAL(GSTN-19AZGPM2943P1ZO) 630063.00 -25.85 467191.71 Four Lakh Sixty Seven Thousand One Hundred and Ninty One
4.00 M/S MEGHA CONSTRUCTION(GSTN-19AJKPH6318R1ZG) 630063.00 -31.51 431530.15 Four Lakh Thirty One Thousand Five Hundred and Thirty
5.00 AKASH ENTERPRISE(GSTN-NA) 630063.00 -31.99 428505.85 Four Lakh Twenty Eight Thousand Five Hundred and Five
Lowest Amount Quoted BY: DEBASIS SAHA(361341.13)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS SAHA 361341.13 L1
2 AKASH ENTERPRISE 428505.85 L2
3 M/S MEGHA CONSTRUCTION 431530.15 L3
4 LIAKAT ALI MUNSHI 443186.31 L4
5 NURUL JAMAN MONDAL 467191.71 L5
tech_bid_open.pdf
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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