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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2Rejected-Finance | 2 | Rejected-Finance NOT LOWEST | |
| 3 | 3Rejected-Finance VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | 3 | Rejected-Finance NOT LOWEST | |
| 4 | 4Rejected-Finance | 4 | Rejected-Finance NOT LOWEST | |
| 5 | 5Rejected-Finance | 5 | Rejected-Finance NOT LOWEST |
Tender Value
₹6.1 L
EMD Value
₹12,246
Closing Date
5 Mar 2019, 11:00 amClosed
CMOH, RAMPURHAT HD
CMOH, RAMPURHAT HD
REPAIR AND RENOVATION
2019_HFW_218992_1
DHFWS/2019-19-ENIT-05_02
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
CMOH, RAMPURHAT HD
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,246
CMOH, RAMPURHAT HD
16 Sept 2021
22 Feb 2019
5 Mar 2019
22 Feb 2019
5 Mar 2019
22 Feb 2019
26 Feb 2019
eProcurement System of Government of West Bengal Created By: PARAMARTHA CHATTOPADHYAY Created Date/Time: 08-Mar-2019 04:02 PM Tender Title: DHFWS/2018-19/ENIT-05_02 Tender ID: 2019_HFW_218992_1
Tender Inviting Authority: CMOH, RAMPURHAT HD
Name of Work: Repair & Rennovation Works of PHC Building at Dunigram under Baswa BPHC, Rampurhat HD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUS SALAM 620187.25 -7.56 573301.09 Five Lakh Seventy Three Thousand Three Hundred and One
2.00 PURNIMA CONSTRUCTION 620187.25 -7.57 573239.08 Five Lakh Seventy Three Thousand Two Hundred and Thirty Nine
3.00 BOZLE AHAMMED 620187.25 -2.00 607783.51 Six Lakh Seven Thousand Seven Hundred and Eighty Three
4.00 KOYEL ENTERPRISE 620187.25 -17.00 514755.42 Five Lakh Fourteen Thousand Seven Hundred and Fifty Five
5.00 MUNSHI ABDUL MERAJ 620187.25 -19.99 496211.82 Four Lakh Ninty Six Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: MUNSHI ABDUL MERAJ(496211.82)
BOQ Summary Details Tender Title: DHFWS/2018-19/ENIT-05_02 Tender ID: 2019_HFW_218992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI ABDUL MERAJ 496211.82 L1
2 KOYEL ENTERPRISE 514755.42 L2
3 PURNIMA CONSTRUCTION 573239.08 L3
4 ABDUS SALAM 573301.09 L4
5 BOZLE AHAMMED 607783.51 L5
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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