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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC DURLA CHATTRA MURARAI BIRBHUM 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | 1 | Accepted-AOC L1 | |
| 2 | 2Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹5.1 L
EMD Value
₹10,247
Closing Date
12 Jan 2019, 11:00 amClosed
CMOH, RAMPURHAT HD
CMOH, RAMPURHAT HD
REPAIRING WORKS OF SUB CENTRE AT GOPALPUR
2018_HFW_204124_1
DHFWS/2018/1685_11
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
CMOH, RAMPURHAT HD
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,247
OFFICE OF THE CMOH, RAMPURHAT HD
25 Feb 2025
28 Dec 2018
14 Jan 2019
28 Dec 2018
12 Jan 2019
28 Dec 2018
3 Jan 2019
eProcurement System of Government of West Bengal Created By: PARAMARTHA CHATTOPADHYAY Created Date/Time: 22-Jan-2019 12:49 PM Tender Title: DHFWS/2018/1685_11 Tender ID: 2018_HFW_204124_1
Tender Inviting Authority: CMOH, Rampurhat HD
Name of Work: Repair & Renovation Works of Sub Centre at Gopalpur under Chakmondala BPHC, Rampurhat HD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 INEX PROJECTS 512338.00 -12.58 447885.88 Four Lakh Fourty Seven Thousand Eight Hundred and Eighty Five
2.00 BOZLE AHAMMED 512338.00 -19.99 409921.63 Four Lakh Nine Thousand Nine Hundred and Twenty One
3.00 M/S SERAZUL KABIR 512338.00 -29.99 358687.83 Three Lakh Fifty Eight Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SERAZUL KABIR(358687.83)
BOQ Summary Details Tender Title: DHFWS/2018/1685_11 Tender ID: 2018_HFW_204124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SERAZUL KABIR 358687.83 L1
2 BOZLE AHAMMED 409921.63 L2
3 INEX PROJECTS 447885.88 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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