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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance LAKSHMANDIHI GORABARI KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | 722101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SUKUMAR NAGAR COLONY DURGAPUR 713201 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 121004 | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹33,109
Closing Date
4 Sept 2020, 5:00 pmClosed
CMOH, Bankura
Tamlibandh, Patpur road, Machantala, Bankura
Repair Renovation of Gorabari Sub-Center at Khatra block under CMOH Office, BANKURA
2020_HFW_293733_1
Memo No 3126 dated 18.08.2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
75 days
CMOH Office Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹33,109
Yes
Tamlibandh, Patpur road, Machantala, Bankura
10 Sept 2020
21 Aug 2020
7 Sept 2020
21 Aug 2020
4 Sept 2020
21 Aug 2020
26 Aug 2020
eProcurement System of Government of West Bengal Created By: Suman Mandal Created Date/Time: 10-Sep-2020 12:25 PM Tender Title: Repair Renovation of Gorabari Sub-Center at Khatra block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_1
Tender Inviting Authority: The Secretary DH and FWS and CMOH Bankura.
Name of Work: Repair Renovation of Gorabari Sub-Center at Khatra block under CMOH Office, BANKURA
Contract No: Memo No.3126 Dt. 18.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D. A. B. FIBRE GLASS 1655436.00 -6.10 1554454.40 Fifteen Lakh Fifty Four Thousand Four Hundred and Fifty Four
2.00 KAJAL MUKHERJEE 1655436.00 -35.00 1076033.40 Ten Lakh Seventy Six Thousand Thirty Three
3.00 BASUDEB DUTTA 1655436.00 -14.96 1407782.77 Fourteen Lakh Seven Thousand Seven Hundred and Eighty Two
4.00 SAIMUDDIN MOLLAH 1655436.00 -27.29 1203667.52 Tweleve Lakh Three Thousand Six Hundred and Sixty Seven
5.00 PRASUN KUMAR PANDA 1655436.00 -35.39 1069577.20 Ten Lakh Sixty Nine Thousand Five Hundred and Seventy Seven
6.00 ASOKE KUMAR SAHU 1655436.00 -14.99 1407286.14 Fourteen Lakh Seven Thousand Two Hundred and Eighty Six
7.00 PRITAM CONSTRUCTION 1655436.00 -24.69 1246708.85 Tweleve Lakh Fourty Six Thousand Seven Hundred and Eight
8.00 GALAXY MARBLE 1655436.00 -40.59 983494.53 Nine Lakh Eighty Three Thousand Four Hundred and Ninty Four
9.00 RAHUL KUNDU 1655436.00 -20.77 1311601.94 Thirteen Lakh Eleven Thousand Six Hundred and One
10.00 M/S KUNDU CONSTRUCTION 1655436.00 -25.00 1241577.00 Tweleve Lakh Fourty One Thousand Five Hundred and Seventy Seven
11.00 GHOSH ENTERPRISE 1655436.00 -26.89 1210289.26 Tweleve Lakh Ten Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: GALAXY MARBLE(983494.53)
BOQ Summary Details Tender Title: Repair Renovation of Gorabari Sub-Center at Khatra block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GALAXY MARBLE 983494.53 L1
2 PRASUN KUMAR PANDA 1069577.20 L2
3 KAJAL MUKHERJEE 1076033.40 L3
4 SAIMUDDIN MOLLAH 1203667.52 L4
5 GHOSH ENTERPRISE 1210289.26 L5
6 M/S KUNDU CONSTRUCTION 1241577.00 L6
7 PRITAM CONSTRUCTION 1246708.85 L7
8 RAHUL KUNDU 1311601.94 L8
9 ASOKE KUMAR SAHU 1407286.14 L9
10 BASUDEB DUTTA 1407782.77 L10
11 D. A. B. FIBRE GLASS 1554454.40 L11
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