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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Lower value quoted | |
| 2 | L2₹3.0 L+₹1,065 (0.36%)Rejected-Finance | L2 | Rejected-Finance Higher value quoted | |
| 3 | L3₹3 L+₹1,170 (0.39%)Rejected-Finance 3 61 CHITTARANJAN COLONY 2ND FLOOR JADAVPUR KOLKATA 700032 | KOLKATA | JHARGRAM | WEST BENGAL | 700032 | L3 | Rejected-Finance Higher value quoted |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
13 Mar 2023, 5:00 pmClosed
CMOH
11,DR.P.K Banerjee Road,Lichubagan,Howarh CMOH Bungalow Howrah
Repair and Renovation of Ayush HWC
2023_HFW_485481_1
CMOH/DHFWS/How/467/23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Hazi S.T Mullick BPHC, SAD Howrah
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
CMOH Bungalow Howrah
18 Oct 2023
6 Mar 2023
16 Mar 2023
6 Mar 2023
13 Mar 2023
6 Mar 2023
9 Mar 2023
eProcurement System of Government of West Bengal Created By: SATARUPA BASU Created Date/Time: 02-Aug-2023 11:11 AM Tender Title: Repair and Renovation of Ayush HWC at Hazi S.T Mullick BPHC,SAD Howrah Tender ID: 2023_HFW_485481_1
Tender Inviting Authority: CMOH & Secretary, District Health & Family Welfare Samiti Howrah
Name of Work: Repair & Renovation of Ayush HWC at Hazi S T Mullick BPHC,SAD Howrah
Contract No: 9874518646
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS AND MAITY ENGINEERING(GSTN-19AAOFD5379D1Z2) 300000.000 -0.000 300000.000 Three Lakh
2.00 SHIVAM AUTO AGENCY(GSTN-NA) 300000.000 -0.035 299895.000 Two Lakh Ninty Nine Thousand Eight Hundred and Ninty Five
3.00 SANDIPANI(GSTN-NA) 300000.000 -0.390 298830.000 Two Lakh Ninty Eight Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: SANDIPANI(298830.000)
BOQ Summary Details Tender Title: Repair and Renovation of Ayush HWC at Hazi S.T Mullick BPHC,SAD Howrah Tender ID: 2023_HFW_485481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIPANI 298830.000 L1
2 SHIVAM AUTO AGENCY 299895.000 L2
3 DAS AND MAITY ENGINEERING 300000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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