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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹5.3 L+₹20,249.92 (4.00%)Rejected-Finance BAHIRSARBAMANGALAPARA JAILKHANA MATH BURDWAN | BURDWAN | BURDWAN | WEST BENGAL | L2 | Rejected-Finance Quoted Higher than L1 | |
| 3 | Rejected-Technical | - | Rejected-Technical Electrical supervisor licence not submitted |
Tender Value
₹6.0 L
EMD Value
₹11,990
Closing Date
9 Oct 2020, 5:00 pmClosed
CMOH,DHHD
CMOH Office,DHHD
Repair and Renovation for establishment of HWC at Namkhana-I Sub Centre under Namkhana Block
2020_HFW_298971_3
DHFWS/DHHD/Civil and Electrical/e-tender/1535
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Namkhana-I Sub Centre under Namkhana Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,990
CMOH Office,DHHD
6 Jul 2021
30 Sept 2020
12 Oct 2020
1 Oct 2020
9 Oct 2020
1 Oct 2020
5 Oct 2020
eProcurement System of Government of West Bengal Created By: DEBASIS ROY Created Date/Time: 14-Dec-2020 10:43 AM Tender Title: Repair and Renovation for establishment of HWC at Namkhana-I Sub Centre under Namkhana Block Tender ID: 2020_HFW_298971_3
Tender Inviting Authority: Office of the Chief Medical Officer of Health, Diamond Harbour Health District, Diamond Harbour, South 24 Parganas
Name of Work: Repair & Renovation for establishment of HWC at Namkhana-1 Sub Centre under Namkhana Block
Contract No: DHFWS/DHHD/CIVIL&ELECTRICAL/ETENDER/1535 dt 29.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYGURU CONSTRUCTION(GSTN-NA) 599110.00 -12.13 526437.96 Five Lakh Twenty Six Thousand Four Hundred and Thirty Seven
2.00 RUPASHI BANGLA(GSTN-NA) 599110.00 -15.51 506188.04 Five Lakh Six Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: RUPASHI BANGLA(506188.04)
BOQ Summary Details Tender Title: Repair and Renovation for establishment of HWC at Namkhana-I Sub Centre under Namkhana Block Tender ID: 2020_HFW_298971_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPASHI BANGLA 506188.04 L1
2 JOYGURU CONSTRUCTION 526437.96 L2
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