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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.3 L+₹56,019.64 (15.1%)Rejected-AOC | L2 | Rejected-AOC As per norms | |
| 3 | L3₹4.6 L+₹88,492.91 (23.9%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.7 L+₹95,543.88 (25.8%)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₹4.7 L+₹97,290.45 (26.2%)Rejected-Finance PIRTALA BISWAS LANE KRISHNAGAR NADIA 741101 | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance As per norms |
Tender Value
₹6.7 L
EMD Value
₹13,322
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_9
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Teorkhali SC, Nabadwip
Please refer to NIT
4 documents required · 4 mandatory
₹13,322
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 05:56 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_9
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Teorkhali_Nabadwip Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL LATIF SK(GSTN-19BAPPS9290C1Z0) 646878.00 -14.01 556250.39 Five Lakh Fifty Six Thousand Two Hundred and Fifty
2.00 MONDAL CONSTRUCTION(GSTN-19BJFPM4454H1ZZ) 646878.00 -27.88 466528.41 Four Lakh Sixty Six Thousand Five Hundred and Twenty Eight
3.00 SIDDHARTHA GHOSH(GSTN-19AFIPG9517K1ZZ) 646878.00 -22.25 502947.65 Five Lakh Two Thousand Nine Hundred and Fourty Seven
4.00 Messrs S S Construction And Co(GSTN-19ACJFS9523K1ZF) 646878.00 -11.75 570869.84 Five Lakh Seventy Thousand Eight Hundred and Sixty Nine
5.00 TANMOY ENTERPRISE(GSTN-19CNJPS6026E1ZQ) 646878.00 -33.99 427004.17 Four Lakh Twenty Seven Thousand Four
6.00 GHOSH SERVICE(GSTN-NA) 646878.00 -26.99 472285.63 Four Lakh Seventy Two Thousand Two Hundred and Eighty Five
7.00 SAMBIT NEOGI(GSTN-NA) 646878.00 -42.65 370984.53 Three Lakh Seventy Thousand Nine Hundred and Eighty Four
8.00 R N STRUCTURE AND DEVELOPER(GSTN-NA) 646878.00 -28.97 459477.44 Four Lakh Fifty Nine Thousand Four Hundred and Seventy Seven
9.00 ACHARYYA ENTERPRISE(GSTN-NA) 646878.00 -27.61 468274.98 Four Lakh Sixty Eight Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: SAMBIT NEOGI(370984.53)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMBIT NEOGI 370984.53 L1
2 TANMOY ENTERPRISE 427004.17 L2
3 R N STRUCTURE AND DEVELOPER 459477.44 L3
4 MONDAL CONSTRUCTION 466528.41 L4
5 ACHARYYA ENTERPRISE 468274.98 L5
6 GHOSH SERVICE 472285.63 L6
7 SIDDHARTHA GHOSH 502947.65 L7
8 ABDUL LATIF SK 556250.39 L8
9 Messrs S S Construction And Co 570869.84 L9
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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