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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC As per norms | |
| 2 | L2₹4.6 L+₹9,081.72 (1.99%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-AOC As per norms | |
| 3 | L3₹5.3 L+₹77,160.51 (16.9%)Rejected-Finance JAGANNATH SINGH STREET MONIRAMPUR GOWALAPARA NEAR KALI MANDIR BARRACKPORE H O PIN 700120 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹5.5 L+₹91,090.37 (20.0%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | L4 | Rejected-Finance As per norms | |
| 5 | L5₹5.7 L+₹1.1 L (24.1%)Rejected-Finance | L5 | Rejected-Finance As per norms |
Tender Value
₹6.9 L
EMD Value
₹13,894
Closing Date
17 Jan 2020, 5:00 pmClosed
CMOH, Nadia
CMOH Office, Nadia
E-tender for repair and renovation work of Betna Gobindapur subcentre(civil), Hanskhali Block
2019_HFW_262398_4
Etender for repair and renovation of HWCs
Open Tender
CIVIL WORKS
Percentage
60 days
Betna Gobindapur subcentre
Please refer to NIT and other terms and conditions of tender
3 documents required · 3 mandatory
₹13,894
Yes
CMOH Office, Nadia
25 Apr 2020
28 Dec 2019
21 Jan 2020
28 Dec 2019
17 Jan 2020
28 Dec 2019
28 Dec 2019 - 2 Jan 2020
2 Jan 2020
eProcurement System of Government of West Bengal Created By: PRIYANKO KUNDU Created Date/Time: 24-Feb-2020 12:13 PM Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_4
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: Repair & Renovation work at Betna Gobindapur Sub center at Hanskhali Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Morale Construction 682836.36 -10.11 613801.60 Six Lakh Thirteen Thousand Eight Hundred and One
2.00 TIMES ENGINEERS CO OP SOCIETY LTD 682836.36 -15.99 573650.83 Five Lakh Seventy Three Thousand Six Hundred and Fifty
3.00 M/S. HERO ENTERPRISE 682836.36 -33.33 455247.00 Four Lakh Fifty Five Thousand Two Hundred and Fourty Seven
4.00 S D ENTERPRISE 682836.36 -32.00 464328.72 Four Lakh Sixty Four Thousand Three Hundred and Twenty Eight
5.00 SATYAJIT PAUL 682836.36 -17.25 565047.09 Five Lakh Sixty Five Thousand Fourty Seven
6.00 SIDDHARTHA GHOSH 682836.36 -19.99 546337.37 Five Lakh Fourty Six Thousand Three Hundred and Thirty Seven
7.00 GHOSH ENTERPRISE 682836.36 -10.12 613733.32 Six Lakh Thirteen Thousand Seven Hundred and Thirty Three
8.00 MINA ENTERPRISE 682836.36 -22.03 532407.51 Five Lakh Thirty Two Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S. HERO ENTERPRISE(455247.00)
BOQ Summary Details Tender Title: Etender for repair and renovation of HWCs Tender ID: 2019_HFW_262398_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. HERO ENTERPRISE 455247.00 L1
2 S D ENTERPRISE 464328.72 L2
3 MINA ENTERPRISE 532407.51 L3
4 SIDDHARTHA GHOSH 546337.37 L4
5 SATYAJIT PAUL 565047.09 L5
6 TIMES ENGINEERS CO OP SOCIETY LTD 573650.83 L6
7 GHOSH ENTERPRISE 613733.32 L7
8 Morale Construction 613801.60 L8
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