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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹21,096.10 (5.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.3 L+₹21,354.94 (5.21%)Rejected-Finance 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical technically not qualifed |
Tender Value
₹4.3 L
EMD Value
₹8,628
Closing Date
13 Dec 2022, 1:00 pmClosed
CMOH Purba Bardhaman
CMOH Purba Bardhaman
Conversion of Belsor Sub Health centre to Health and wellness centre at Raina-I block at Purba Bardhaman District under XV FC Health grants under FY 2022 23
2022_HFW_429263_34
NIT-16 of 2022-23 (Engg Sec)(HWC)(SC)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
Purba. Bardhaman
As per NIT
2 documents required · 2 mandatory
₹8,628
10 May 2024
6 Dec 2022
15 Dec 2022
6 Dec 2022
13 Dec 2022
6 Dec 2022
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR ROY Created Date/Time: 01-Feb-2023 04:24 PM Tender Title: NIT- No. 16 of 2022-23 (Engg Sec)(HWC)(SC) Sl-51 Tender ID: 2022_HFW_429263_34
Tender Inviting Authority: Chief Medical Officer of Health, Purba Bardhaman.
Name of Work: Conversion of Belsor Sub-Health Centre to Health & wellness centre at Raina-I block at Purba Bardhaman District under XV FC-Health grants under FY-2022-23.
Contract No: NIT-16 of 2022-23 (Engg Sec)(HWC)(SC), Sl-51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBRATA DAS(GSTN-19AFFPD1538L1ZE) 431413.000 -0.050 431197.294 Four Lakh Thirty One Thousand One Hundred and Ninty Seven
2.00 Nayak Construction(GSTN-19ACSPN3350J1Z3) 431413.000 -0.110 430938.446 Four Lakh Thirty Thousand Nine Hundred and Thirty Eight
3.00 PURNENDU BHATTACHARYAY(GSTN-NA) 431413.000 -5.000 409842.350 Four Lakh Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: PURNENDU BHATTACHARYAY(409842.350)
BOQ Summary Details Tender Title: NIT- No. 16 of 2022-23 (Engg Sec)(HWC)(SC) Sl-51 Tender ID: 2022_HFW_429263_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNENDU BHATTACHARYAY 409842.350 L1
2 Nayak Construction 430938.446 L2
3 SUBRATA DAS 431197.294 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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