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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹4.3 L+₹5,357.98 (1.27%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹4.3 L+₹7,847.56 (1.86%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L4₹4.3 L+₹11,581.91 (2.75%)Rejected-Finance A 6 P O KULABAHAL BISHNUPUR PURULIA WEST BENGAL P S HURA DISTT PURULIA | BISHNUPUR | PURULIA | WEST BENGAL | L4 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 5 | L5₹4.3 L+₹12,826.70 (3.04%)Rejected-Finance | L5 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹5.4 L
EMD Value
₹10,830
Closing Date
6 Jan 2020, 6:00 pmClosed
CMOH Purulia
CMOH Office Zilla Swasthya Bhavan Ranchi Road Purulia
Repair and Renovation of Golamara Sub-Centre
2019_HFW_261992_6
380 dated 23.12.2019
Open Tender
CIVIL WORKS
Percentage
120 days
CMOH Office Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,830
Yes
CMOH Office Purulia
20 Mar 2020
25 Dec 2019
9 Jan 2020
25 Dec 2019
6 Jan 2020
25 Dec 2019
26 Dec 2019
eProcurement System of Government of West Bengal Created By: ANIL KUMAR DUTTA Created Date/Time: 19-Feb-2020 05:37 PM Tender Title: NIet Golamara Sub-Centre Tender ID: 2019_HFW_261992_6
Tender Inviting Authority: The Secretary DH and FWS and CMOH Purulia.
Name of Work: Repair & Renovation of Golamara Sub-Center, Purulia-II Block under CMOH Office, Purulia
Contract No: Memo No.380 Dt. 23.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 WAHID ANSARI 541211.00 -22.13 421441.01 Four Lakh Twenty One Thousand Four Hundred and Fourty One
2.00 MAJIBUR ANSARY 541211.00 -21.14 426798.99 Four Lakh Twenty Six Thousand Seven Hundred and Ninty Eight
3.00 MRINAL KANTI GANGULI 541211.00 -20.68 429288.57 Four Lakh Twenty Nine Thousand Two Hundred and Eighty Eight
4.00 HIRALAL MAHATO 541211.00 -9.99 487144.02 Four Lakh Eighty Seven Thousand One Hundred and Fourty Four
5.00 PRABIR KUMAR GANGULY 541211.00 -19.76 434267.71 Four Lakh Thirty Four Thousand Two Hundred and Sixty Seven
6.00 ARABINDA SEN 541211.00 -14.01 465387.34 Four Lakh Sixty Five Thousand Three Hundred and Eighty Seven
7.00 RAJ KUMAR MAHATO 541211.00 -19.99 433022.92 Four Lakh Thirty Three Thousand Twenty Two
Lowest Amount Quoted BY: WAHID ANSARI(421441.01)
BOQ Summary Details Tender Title: NIet Golamara Sub-Centre Tender ID: 2019_HFW_261992_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 WAHID ANSARI 421441.01 L1
2 MAJIBUR ANSARY 426798.99 L2
3 MRINAL KANTI GANGULI 429288.57 L3
4 RAJ KUMAR MAHATO 433022.92 L4
5 PRABIR KUMAR GANGULY 434267.71 L5
6 ARABINDA SEN 465387.34 L6
7 HIRALAL MAHATO 487144.02 L7
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