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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹4.3 L+₹6,319 (1.50%)Rejected-AOC | L2 | Rejected-AOC Not Being L1 bidder | |
| 3 | L3₹4.7 L+₹47,434 (11.2%)Rejected-Finance MANDARGORH NAIKURI TAMLUK PURBA MEDINIPUR PIN 721630 | 721630 | L3 | Rejected-Finance Being not L1 bidder | |
| 4 | L4₹5.1 L+₹85,955 (20.4%)Rejected-Finance | L4 | Rejected-Finance Being L4 Bidder | |
| 5 | L5₹5.3 L+₹1.1 L (25.0%)Rejected-Finance TOWN PADUMBASAN RAJABAZAR TAMLUK DIST PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Being Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹10,541
Closing Date
3 Feb 2021, 5:00 pmClosed
CMOH, PURBA MEDINIPUR
OFFICE OF THE CMOH,PURBA MEDINIPUR
Repair and renovation works to set up HWC at Milannagar Subcentre under Raghunathpur -II GP, Sahid Matangini Block, Purba Medinipur
2021_HFW_316371_4
31
Open Tender
CIVIL WORKS
Percentage
60 days
Repair and renovation works to set up HWC at Milan
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,541
Yes
OFFICE OF THE CMOH,PURBA MEDINIPUR
6 Jul 2021
15 Jan 2021
5 Mar 2021
16 Jan 2021
3 Feb 2021
16 Jan 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: Dibyendu Kumar Chakraborty Created Date/Time: 03-Jun-2021 03:02 PM Tender Title: ENGG/CIVIL/DH and FWS/30(Sl. No_4) Tender ID: 2021_HFW_316371_4
Tender Inviting Authority: District Health & Family Welfare Samiti , Purba Medinipur
Name of Work: repair & renovation works to set up HWC at Milannagar Subcentre under Raghunathpur -II GP, Sahid Matangini Block, Purba Medinipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAMESH MAITY(GSTN-19ADSPM3513D1Z1) 527039.900 -3.690 507592.128 Five Lakh Seven Thousand Five Hundred and Ninty Two
2.00 MAA KALI SUPPLIERS(GSTN-19BYXPS8455H1Z8) 527039.900 -19.999 421637.190 Four Lakh Twenty One Thousand Six Hundred and Thirty Seven
3.00 M/S S.B Uddyoug(GSTN-19AKYPR4584N1ZQ) 527039.900 -0.000 527039.900 Five Lakh Twenty Seven Thousand Thirty Nine
4.00 J R CONSTRUCTION(GSTN-19BUDPS7247F1Z8) 527039.900 -10.999 469070.781 Four Lakh Sixty Nine Thousand Seventy
5.00 M/S S M CONSTRUCTION(GSTN-NA) 527039.900 -18.800 427956.399 Four Lakh Twenty Seven Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(421637.190)
BOQ Summary Details Tender Title: ENGG/CIVIL/DH and FWS/30(Sl. No_4) Tender ID: 2021_HFW_316371_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS 421637.190 L1
2 M/S S M CONSTRUCTION 427956.399 L2
3 J R CONSTRUCTION 469070.781 L3
4 M/S RAMESH MAITY 507592.128 L4
5 M/S S.B Uddyoug 527039.900 L5
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