Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC 0 ASTHAL PARA UKHRA BARDHAMAN BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹415.62 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹727.34 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical VILL BALUPARA P O GOPALGANJ P S KUMARGANJ DIST DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | - | Rejected-Technical Cancell |
Tender Value
₹10.4 L
EMD Value
₹20,781
Closing Date
11 May 2022, 3:00 pmClosed
CMOH
Dakshin Dinajpur
Upgraded into Su-Swasthya Kendras (Health and Wellness Centre) including Sanitary Plambing work with extension at Mohona Sub-Centre under Kumarganj, Dakshin Dinajpur District
2022_HFW_378006_9
DHFWS/DD/NIet-20 (Const.)/124, dt-22.04.2022
Open Tender
CIVIL WORKS
Percentage
90 days
Balurghat
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,781
Yes
Balurghat
2 Sept 2022
26 Apr 2022
17 May 2022
26 Apr 2022
11 May 2022
26 Apr 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DEY Created Date/Time: 28-Jun-2022 02:09 PM Tender Title: DHFWS/DD/NIeT-20 (Const.)/124, date-22.04.2022, SL No.9 Tender ID: 2022_HFW_378006_9
Tender Inviting Authority: The Chief Medical Officer of Health, Dakshin Dinajpur.
Name of Work: Upgraded into Su-Swasthya Kendras (Health &: Wellness Centre) including Sanitary Plambing work with extension at Mohona Sub-Centre under Kumarganj, Dakshin Dinajpur District
Contract No: DHFWS/DD/ENGG/NIeT-20 (Const)/124, Dated-22/04/2022. Sl No.9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEESTA COOP LABOUR CONT AND CONST S LTD(GSTN-19AABAT1078P1ZW) 1039058.000 -0.090 1038122.848 Ten Lakh Thirty Eight Thousand One Hundred and Twenty Two
2.00 CHHAYA CO OP LABOUR CONTRACT AND CONS SOC LTD(GSTN-NA) 1039058.000 -0.060 1038434.565 Ten Lakh Thirty Eight Thousand Four Hundred and Thirty Four
3.00 MAHANTA ENTERPRISE(GSTN-NA) 1039058.000 -0.130 1037707.225 Ten Lakh Thirty Seven Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: MAHANTA ENTERPRISE(1037707.225)
BOQ Summary Details Tender Title: DHFWS/DD/NIeT-20 (Const.)/124, date-22.04.2022, SL No.9 Tender ID: 2022_HFW_378006_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHANTA ENTERPRISE 1037707.225 L1
2 TEESTA COOP LABOUR CONT AND CONST S LTD 1038122.848 L2
3 CHHAYA CO OP LABOUR CONTRACT AND CONS SOC LTD 1038434.565 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
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 .