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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance P O KHATRA P S KHATRA DIST BANKURA | BANKURA | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,757
Closing Date
4 Sept 2020, 5:00 pmClosed
CMOH, Bankura
Tamlibandh, Patpur road, Machantala, Bankura
Repair Renovation of Moukara at Sarenga block under CMOH Office, BANKURA
2020_HFW_293733_6
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
₹26,757
Yes
Tamlibandh, Patpur road, Machantala, Bankura
15 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: 11-Sep-2020 05:01 PM Tender Title: Repair Renovation of Moukara at Sarenga block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_6
Tender Inviting Authority: The Secretary DH and FWS and CMOH Bankura.
Name of Work: Repair Renovation of Moukara Sub-Center at Sarenga 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 BISWAJIT MAHANTY 1337847.00 -20.09 1069073.54 Ten Lakh Sixty Nine Thousand Seventy Three
2.00 SUMAN SURAL 1337847.00 -20.00 1070277.60 Ten Lakh Seventy Thousand Two Hundred and Seventy Seven
3.00 KAJAL MUKHERJEE 1337847.00 -39.00 816086.67 Eight Lakh Sixteen Thousand Eighty Six
4.00 PRASUN KUMAR PANDA 1337847.00 -30.39 931275.30 Nine Lakh Thirty One Thousand Two Hundred and Seventy Five
5.00 SANKAR LAHA 1337847.00 -26.11 988535.15 Nine Lakh Eighty Eight Thousand Five Hundred and Thirty Five
6.00 CHANDAN GOSWAMI 1337847.00 -19.99 1070411.38 Ten Lakh Seventy Thousand Four Hundred and Eleven
7.00 GALAXY MARBLE 1337847.00 -37.59 834950.31 Eight Lakh Thirty Four Thousand Nine Hundred and Fifty
8.00 MAHADEB PATRA 1337847.00 -20.66 1061447.81 Ten Lakh Sixty One Thousand Four Hundred and Fourty Seven
9.00 RAHUL KUNDU 1337847.00 -20.77 1059976.18 Ten Lakh Fifty Nine Thousand Nine Hundred and Seventy Six
10.00 S.K.M Enterprise 1337847.00 -36.32 851940.97 Eight Lakh Fifty One Thousand Nine Hundred and Fourty
11.00 SANJOY DE 1337847.00 -18.36 1092218.29 Ten Lakh Ninty Two Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: KAJAL MUKHERJEE(816086.67)
BOQ Summary Details Tender Title: Repair Renovation of Moukara at Sarenga block under CMOH Office, BANKURA Tender ID: 2020_HFW_293733_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL MUKHERJEE 816086.67 L1
2 GALAXY MARBLE 834950.31 L2
3 S.K.M Enterprise 851940.97 L3
4 PRASUN KUMAR PANDA 931275.30 L4
5 SANKAR LAHA 988535.15 L5
6 RAHUL KUNDU 1059976.18 L6
7 MAHADEB PATRA 1061447.81 L7
8 BISWAJIT MAHANTY 1069073.54 L8
9 SUMAN SURAL 1070277.60 L9
10 CHANDAN GOSWAMI 1070411.38 L10
11 SANJOY DE 1092218.29 L11
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