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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 207 A C ROAD SOUTH PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹3.2 L+₹22,625.75 (7.65%)Rejected-AOC 13 RAMLAL MUKHERJEE LANE P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹3.6 L+₹67,877.25 (22.9%)Rejected-Finance VILL ADHARMANIK P O BASUDEVKHALI P S BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | Rejected-Technical MEHIDIPARA P T RASULPUR DOMKAL DIST MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | - | Rejected-Technical NOT SUBMITTED VALID DOCUMENTS |
Tender Value
₹3.7 L
EMD Value
₹7,310
Closing Date
18 Jul 2024, 11:00 amClosed
CMOH MSD
CMOH MSD
ELECTRICAL WORK FOR SITE PREPARATION OF PRIMARY HEALTH CENTRE UNDER XV FC HG FOR FY 22-23AT BARALA PHC , RAGHUNATHGANJ-I BLOCK, MURSHIDABAD.
2024_HFW_699140_3
CM/MSD/2024/6146
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
MURSHIDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,310
5 Sept 2024
25 Jun 2024
22 Jul 2024
25 Jun 2024
18 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SANDIP SANYAL Created Date/Time: 23-Aug-2024 12:50 PM Tender Title: ELECTRICAL WORKS Tender ID: 2024_HFW_699140_3
Tender Inviting Authority: Secretary DH & FW Samity & CMOH, Murshidabad.
Name of Work: Electrical work for site preparation of primary health centre under XV FC HG for FY 22-23 at Different PHC within the District of Murshidabad.
Contract No: CM/MSD/2024/6146
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHATTACHARYYA ENTERPRISE (GSTN-19AICPB5490R1ZP) BID ID -5137347 365521.00 -12.88 318441.90 Three Lakh Eighteen Thousand Four Hundred and Fourty One
2.00 UDAY KUNDU (GSTN-19AKSPK3736H1ZO) BID ID -5245488 365521.00 -19.07 295816.15 Two Lakh Ninty Five Thousand Eight Hundred and Sixteen
3.00 SRIDAM MONDAL(GSTN-NA)--5137275 365521.00 -.50 363693.40 Three Lakh Sixty Three Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: UDAY KUNDU(295816.15)
BOQ Summary Details Tender Title: ELECTRICAL WORKS Tender ID: 2024_HFW_699140_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY KUNDU 295816.15 L1
2 BHATTACHARYYA ENTERPRISE 318441.90 L2
3 SRIDAM MONDAL 363693.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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