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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC As per norms | |
| 2 | L2₹3.8 L+₹66,428.12 (21.5%)Rejected-AOC FULIA PARESHNATHPUR NADIA | FULIA | NADIA | WEST BENGAL | L2 | Rejected-AOC As per norms | |
| 3 | L3₹3.8 L+₹70,676.76 (22.9%)Rejected-Finance | L3 | Rejected-Finance As per norms | |
| 4 | L4₹4.1 L+₹97,144.66 (31.5%)Rejected-Finance | L4 | Rejected-Finance As per norms | |
| 5 | L5₹4.1 L+₹99,096.74 (32.1%)Rejected-Finance AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L5 | Rejected-Finance As per norms |
Tender Value
₹5.9 L
EMD Value
₹11,824
Closing Date
20 Sept 2021, 5:00 pmClosed
CMOH Nadia
5 DL Roy Road, Krishnanagar
Repair Renovation work
2021_HFW_341522_5
CMOH Nad 6080, Repair renovation of HWC
Open Tender
CIVIL WORKS
Percentage
60 days
Rajapore, Krishnanagar-II Block
Please refer to NIT
4 documents required · 4 mandatory
₹11,824
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 05:41 PM Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_5
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Rajapur_Krishnanagar 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) 574141.00 -29.29 405975.10 Four Lakh Five Thousand Nine Hundred and Seventy Five
2.00 Debasis Samaddar(GSTN-19AMEPS1809B1Z8) 574141.00 -16.32 480441.19 Four Lakh Eighty Thousand Four Hundred and Fourty One
3.00 MONDAL ENTERPRISE(GSTN-19BHTPM9229C1ZT) 574141.00 -46.21 308830.44 Three Lakh Eight Thousand Eight Hundred and Thirty
4.00 SANDIP DAS(GSTN-19AFAPD8150R1Z1) 574141.00 -34.64 375258.56 Three Lakh Seventy Five Thousand Two Hundred and Fifty Eight
5.00 PRATAP MANDAL(GSTN-NA) 574141.00 -33.90 379507.20 Three Lakh Seventy Nine Thousand Five Hundred and Seven
6.00 AKASH ENTERPRISE(GSTN-NA) 574141.00 -28.95 407927.18 Four Lakh Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: MONDAL ENTERPRISE(308830.44)
BOQ Summary Details Tender Title: Repair Renovation work Tender ID: 2021_HFW_341522_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 308830.44 L1
2 SANDIP DAS 375258.56 L2
3 PRATAP MANDAL 379507.20 L3
4 LIAKAT ALI MUNSHI 405975.10 L4
5 AKASH ENTERPRISE 407927.18 L5
6 Debasis Samaddar 480441.19 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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