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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC NATUN KALIPUR KRISHNANAGAR 1 NADIA PIN 741102 | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.6 L+₹43,800.91 (10.5%)Rejected-AOC 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.7 L+₹53,526.33 (12.8%)Rejected-Finance JATRAPUR JOYPUR NADIA | JOYPUR | NADIA | WEST BENGAL | L3 | Rejected-Finance As per norms | |
| 4 | L4₹5.6 L+₹1.4 L (33.0%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹6.2 L+₹2.0 L (48.2%)Rejected-Finance DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L5 | Rejected-Finance As per norms |
Tender Value
₹7.5 L
EMD Value
₹15,059
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_2
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Santoshpur SC, Krishnanagar-I
Please refer to NIT
4 documents required · 4 mandatory
₹15,059
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 05:28 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_2
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Santoshpur_Krishnanagar I 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-19BJFPM4454H1ZZ) 731234.00 -23.88 556615.32 Five Lakh Fifty Six Thousand Six Hundred and Fifteen
2.00 PEARL ENGINEERS AND SUPPLIERS(GSTN-19ASUPB6700G1ZN) 731234.00 -42.77 418485.22 Four Lakh Eighteen Thousand Four Hundred and Eighty Five
3.00 Messrs S S Construction And Co(GSTN-19ACJFS9523K1ZF) 731234.00 -11.75 645314.01 Six Lakh Fourty Five Thousand Three Hundred and Fourteen
4.00 ROYAL ENTERPRISE(GSTN-19AQBPD3100B1ZU) 731234.00 -15.16 620378.93 Six Lakh Twenty Thousand Three Hundred and Seventy Eight
5.00 GHOSH CONSTRUCTION(GSTN-19AIBPG6539R1ZL) 731234.00 -36.78 462286.13 Four Lakh Sixty Two Thousand Two Hundred and Eighty Six
6.00 DASHARATH MONDAL(GSTN-19ANWPM1516E1ZS) 731234.00 -35.45 472011.55 Four Lakh Seventy Two Thousand Eleven
Lowest Amount Quoted BY: PEARL ENGINEERS AND SUPPLIERS(418485.22)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PEARL ENGINEERS AND SUPPLIERS 418485.22 L1
2 GHOSH CONSTRUCTION 462286.13 L2
3 DASHARATH MONDAL 472011.55 L3
4 MONDAL CONSTRUCTION 556615.32 L4
5 ROYAL ENTERPRISE 620378.93 L5
6 Messrs S S Construction And Co 645314.01 L6
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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