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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.2 L+₹46,776.23 (8.18%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.2 L+₹48,624.53 (8.50%)Rejected-Finance MAJURIA PURBA BARDHAMAN | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.2 L+₹50,259.57 (8.79%)Rejected-Finance BUDBUD PURBA BARDHAMAN | BUDBUD | PURBA BARDHAMAN | WEST BENGAL | 4 | Rejected-Finance L4 | |
| 5 | 5₹6.3 L+₹60,922.84 (10.7%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | 5 | Rejected-Finance L5 |
Tender Value
₹7.1 L
EMD Value
₹14,218
Closing Date
4 Nov 2019, 5:00 pmClosed
CMOH Paschim Bardhaman
Kalyanpur satellite township Paschim Bardhaman
Civil and Electrical work for setting up of Suswasthya Kendras at Ramprasadpur SC under Andal block
2019_HFW_248696_5
NIT01(2nd Call)of 2019-20
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Paschim Bardhaman
As per NIT
2 documents required · 2 mandatory
₹14,218
5 May 2022
18 Oct 2019
7 Nov 2019
18 Oct 2019
4 Nov 2019
19 Oct 2019
eProcurement System of Government of West Bengal Created By: DEBASISH HALDER Created Date/Time: 19-Dec-2019 03:52 PM Tender Title: NIT-01 of 2019-20 2nd call (Sl-5) Tender ID: 2019_HFW_248696_5
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Paschim Bardhaman..
Name of Work: Civil &Electrical work for setting up of SuswasthyaKendras at Ramprasadpur SC under Andal block, Paschim Bardhaman.
Contract No: NIT- 01 of 2019-20 2nd call (Sl.No- 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIHIR KUMAR CHAKRABORTY 710885.00 -12.73 620389.34 Six Lakh Twenty Thousand Three Hundred and Eighty Nine
2.00 SOWMITRA KONAR 710885.00 -8.21 652521.34 Six Lakh Fifty Two Thousand Five Hundred and Twenty One
3.00 SUJIT HAZRA 710885.00 -8.00 654014.20 Six Lakh Fifty Four Thousand Fourteen
4.00 RATAN LAL CHAKRABORTY 710885.00 -7.99 654085.29 Six Lakh Fifty Four Thousand Eighty Five
5.00 M/S D.J.B.ENTERPRISE 710885.00 -7.69 656217.94 Six Lakh Fifty Six Thousand Two Hundred and Seventeen
6.00 BAMAKALI ENTERPRISE 710885.00 1.00 717993.85 Seven Lakh Seventeen Thousand Nine Hundred and Ninty Three
7.00 SUN ENTERPRISE 710885.00 -1.00 703776.15 Seven Lakh Three Thousand Seven Hundred and Seventy Six
8.00 M/S MAA CONSTRUCTION 710885.00 -12.50 622024.38 Six Lakh Twenty Two Thousand Twenty Four
9.00 Tapas Paul 710885.00 -12.99 618541.04 Six Lakh Eighteen Thousand Five Hundred and Fourty One
10.00 M/S PANJA CONSTRUCTION 710885.00 -19.57 571764.81 Five Lakh Seventy One Thousand Seven Hundred and Sixty Four
11.00 FRIENDS ENTERPRISE 710885.00 -11.00 632687.65 Six Lakh Thirty Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S PANJA CONSTRUCTION(571764.81)
BOQ Summary Details Tender Title: NIT-01 of 2019-20 2nd call (Sl-5) Tender ID: 2019_HFW_248696_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANJA CONSTRUCTION 571764.81 L1
2 Tapas Paul 618541.04 L2
3 MIHIR KUMAR CHAKRABORTY 620389.34 L3
4 M/S MAA CONSTRUCTION 622024.38 L4
5 FRIENDS ENTERPRISE 632687.65 L5
6 SOWMITRA KONAR 652521.34 L6
7 SUJIT HAZRA 654014.20 L7
8 RATAN LAL CHAKRABORTY 654085.29 L8
9 M/S D.J.B.ENTERPRISE 656217.94 L9
10 SUN ENTERPRISE 703776.15 L10
11 BAMAKALI ENTERPRISE 717993.85 L11
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