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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹11.6 L
EMD Value
₹23,145
Closing Date
16 May 2022, 10:00 amClosed
CMOH, Bankura
Tamlibandh, Patpur road, Machantala, Bankura
Repair renovation work of SC (G.F.) and new const. of 1st FLOOR with EI work to established of HWC at Nagri SC under Khatra BLOCK, office of the CMOH BANKURA.
2022_HFW_378711_9
1683/DHFWS/Bnk dated 29.04.2022
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
CMOH Office Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹23,145
Yes
Tamlibandh, Patpur road, Machantala, Bankura
20 May 2022
29 Apr 2022
18 May 2022
29 Apr 2022
16 May 2022
29 Apr 2022
6 May 2022
eProcurement System of Government of West Bengal Created By: Suman Mandal Created Date/Time: 20-May-2022 05:14 PM Tender Title: Repair renovation work of SC (G.F.) and new const. of 1st FLOOR with EI work to established of HWC at Nagri SC under Khatra BLOCK, office of the CMOH BANKURA. Tender ID: 2022_HFW_378711_9
Tender Inviting Authority: Chief Medical Officer of Health, Bankura.
Name of Work: Repair & renovation work of SC (G.F.) and new const. of 1st FLOOR with EI work to established of HWC at Nagri SC under Khatra BLOCK, office of the CMOH BANKURA. Sl.No:-09
Contract No: Memo NO. 1683/DHFWS/Bnk dated 29.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAJAL MUKHERJEE(GSTN-19AJYPM5739R1ZQ) 1157243.000 -0.670 1149489.472 Eleven Lakh Fourty Nine Thousand Four Hundred and Eighty Nine
2.00 SAJEDUR RAHAMAN(GSTN-NA) 1157243.000 -0.010 1157127.276 Eleven Lakh Fifty Seven Thousand One Hundred and Twenty Seven
3.00 MOSTAKIM ANSARI(GSTN-NA) 1157243.000 -0.010 1157127.276 Eleven Lakh Fifty Seven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: KAJAL MUKHERJEE(1149489.472)
BOQ Summary Details Tender Title: Repair renovation work of SC (G.F.) and new const. of 1st FLOOR with EI work to established of HWC at Nagri SC under Khatra BLOCK, office of the CMOH BANKURA. Tender ID: 2022_HFW_378711_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL MUKHERJEE 1149489.472 L1
2 MOSTAKIM ANSARI 1157127.276 L2
3 SAJEDUR RAHAMAN 1157127.276 L2
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