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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹3.7 L+₹4,374.50 (1.19%)Rejected-Finance AGUIBANI JHARGRAM WEST BENGAL | JHARGRAM | JHARGRAM | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.7 L+₹5,438.57 (1.47%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹3.8 L+₹12,295.89 (3.33%)Rejected-Finance WEST BENGAL | HOOGHLY | WEST BENGAL | 712101 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹3.9 L+₹20,966.07 (5.68%)Rejected-Finance BAHARAKOTA P O MANIKPARA P S JHARGRAM DIST JHARGRAM | MANIKPARA | JHARGRAM | WEST BENGAL | L5 | Rejected-Finance 5th lowest |
Tender Value
₹3.9 L
EMD Value
₹7,900
Closing Date
22 Sept 2022, 4:00 pmClosed
Member Secretary and CMOH Jhargram
CMOH office, Jhargram
Repair and other allied works for conversion of AGUIBONI Sc to HWC under Jhargram block, Jhargram(civil and Electrical works)
2022_HFW_405927_3
DHFWS/JGM/2022/1804
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
AGUIBONI SC, Jhargram block
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,900
19 Oct 2022
15 Sept 2022
24 Sept 2022
15 Sept 2022
22 Sept 2022
15 Sept 2022
eProcurement System of Government of West Bengal Created By: Santanu Sahu Created Date/Time: 11-Oct-2022 01:49 PM Tender Title: Repair and other allied works for conversion of AGUIBONI Sc to HWC under Jhargram block, Jhargram(civil and Electrical works) Tender ID: 2022_HFW_405927_3
Tender Inviting Authority: DISTRICT HEALTH & FAMILY WELFARE SAMITY, JHARGRAM
Name of Work : Repair and other allied works for conversion of Aguiboni S.C to HWC under Jhargram Block, Jhargram District
Contract No: DH&FWS/JGM/2022/ 1804 Dated - 12.09.2022 e NIT No- 37 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIRAK PAL(GSTN-19BCDPP0083N1Z7) 394099.04 -1.05 389961.00 Three Lakh Eighty Nine Thousand Nine Hundred and Sixty One
2.00 MAA KALI ENTERPRISE(GSTN-19AFAPA7210H1ZY) 394099.04 -4.99 374433.50 Three Lakh Seventy Four Thousand Four Hundred and Thirty Three
3.00 SAMIR KUMAR BHUI(GSTN-NA) 394099.04 -3.25 381290.82 Three Lakh Eighty One Thousand Two Hundred and Ninty
4.00 Swapan Kumar Giri(GSTN-NA) 394099.04 -5.26 373369.43 Three Lakh Seventy Three Thousand Three Hundred and Sixty Nine
5.00 RATHINDRA NATH MAHATA(GSTN-NA) 394099.04 -6.37 368994.93 Three Lakh Sixty Eight Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: RATHINDRA NATH MAHATA(368994.93)
BOQ Summary Details Tender Title: Repair and other allied works for conversion of AGUIBONI Sc to HWC under Jhargram block, Jhargram(civil and Electrical works) Tender ID: 2022_HFW_405927_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATHINDRA NATH MAHATA 368994.93 L1
2 Swapan Kumar Giri 373369.43 L2
3 MAA KALI ENTERPRISE 374433.50 L3
4 SAMIR KUMAR BHUI 381290.82 L4
5 HIRAK PAL 389961.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
Download all tender documents and submit your bid
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