Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC SILBARIHAT SONAPUR ALIPURDUAR PIN 736204 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736204 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.0 L+₹1.1 L (3.66%)Rejected-Finance VILL NETAJI ROAD P O ALIPURDUAR DIST ALIPURDUAR | L2 | Rejected-Finance Not lowest bidder | |
| 3 | L3₹31.3 L+₹1.3 L (4.50%)Rejected-Finance KAMAKHYAGURI ALIPURDUAR | L3 | Rejected-Finance Not lowest bidder | |
| 4 | L3₹31.3 L+₹1.3 L (4.50%)Rejected-Finance FALAKATA 735211 | FALAKATA | ALIPURDUAR | WEST BENGAL | 735211 | L3 | Rejected-Finance Not lowest bidder | |
| 5 | L4₹31.3 L+₹1.4 L (4.70%)Rejected-Finance | L4 | Rejected-Finance Not lowest bidder |
Tender Value
₹31.3 L
EMD Value
₹62,674
Closing Date
3 Sept 2019, 5:00 pmClosed
CMOH ALIPURDUAR
Matrisadan Building, 1st Floor, New Alipurduar, Ward No. XVI, Dist. Alipurduar, Pin. 736121
Repair and Renovation of South jitpur SC, North Point SC, Birpara1 SC, Ghagra SC for setting up HWC under Apd 1 block in Alipurduar district.
2019_HFW_239341_1
DHFWS/APD/19-20/557
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Alipurduar Block 1
Please refer Tender documents.
3 documents required · 3 mandatory
₹62,674
Yes
CMOH OFFICE ALIPURDUAR
22 Jan 2020
21 Aug 2019
6 Sept 2019
21 Aug 2019
3 Sept 2019
21 Aug 2019
27 Aug 2019
eProcurement System of Government of West Bengal Created By: PURAN SHARMA Created Date/Time: 05-Nov-2019 01:41 PM Tender Title: Repair and Renovation of sub centers Tender ID: 2019_HFW_239341_1
Tender Inviting Authority: CMOH & Secretary of DH&FWS,Alipurduar
Name of Work:Repair & renovation of South jitpur sub centre,North point Sub Centre,Ghagra Sub Centre,Birpara 1 subcentre for setting up HWC under Apd-I(Alipurduar)
Contract No: DHFWS/APD/NIeT/2019-20/07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUSHAL GUHA ROY 3133721.00 -.20 3127453.56 Thirty One Lakh Twenty Seven Thousand Four Hundred and Fifty Three
2.00 SUBHENDU DAS 3133721.00 -1.00 3102383.79 Thirty One Lakh Two Thousand Three Hundred and Eighty Three
3.00 APURBA KUNDU 3133721.00 -.20 3127453.56 Thirty One Lakh Twenty Seven Thousand Four Hundred and Fifty Three
4.00 NITYARANJAN DEY 3133721.00 -4.50 2992703.56 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Three
5.00 MUKESH JAISWAL 3133721.00 -.01 3133407.63 Thirty One Lakh Thirty Three Thousand Four Hundred and Seven
Lowest Amount Quoted BY: NITYARANJAN DEY(2992703.56)
BOQ Summary Details Tender Title: Repair and Renovation of sub centers Tender ID: 2019_HFW_239341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYARANJAN DEY 2992703.56 L1
2 SUBHENDU DAS 3102383.79 L2
3 KUSHAL GUHA ROY 3127453.56 L3
4 APURBA KUNDU 3127453.56 L3
5 MUKESH JAISWAL 3133407.63 L4
stage.html
html • 0.06 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .