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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC PALASHBARI ROAD P O DIST COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹4,679.18 (0.65%)Rejected-AOC DEBI BARI COOCH BEHAR 736101 | COOCHBEHAR | WEST BENGAL | 736101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.9 L+₹61,080.11 (8.44%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.9 L+₹67,430.44 (9.31%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹8.0 L+₹80,799.55 (11.2%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹16,715
Closing Date
7 Nov 2022, 3:00 pmClosed
Addl. District Magistrate (Dev) Coochbeha
Sagar Dighi Complex, P.O. Cooch Behar, Dist. Cooch Behar, Pin 736101
Repair and Renovation of Trauma Care unit of M.J.N. Medical College and Hospital at Cooch Behar
2022_DMCB_414160_1
WB/COB/DEV/PLAN-09 /2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
COOCH BEHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹16,715
26 Nov 2022
14 Oct 2022
9 Nov 2022
14 Oct 2022
7 Nov 2022
14 Oct 2022
eProcurement System of Government of West Bengal Created By: MATHIAS LEPCHA Created Date/Time: 14-Nov-2022 02:00 PM Tender Title: WB/COB/DEV/PLAN-09 /2022-23 Tender ID: 2022_DMCB_414160_1
Tender Inviting Authority: Addl. District Magistrate ( Dev.), Cooch behar.
Name of Work : REPAIR AND RENOVATION OF TRAUMA CARE UNIT OF M.J.N. MEDICAL COLLEGE AND HOSPITAL AT COOCH BEHAR.
Tender ref: e NIT No: WB/COB/DEV/PLAN- 09 /2022-23 Dated 14.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHOTELAL RAJAK(GSTN-19BJKPR7662H1ZH) 835569.32 -12.78 728783.56 Seven Lakh Twenty Eight Thousand Seven Hundred and Eighty Three
2.00 TAPAN KUMAR PAUL(GSTN-19BRZPP4522R1ZI) 835569.32 -6.03 785184.49 Seven Lakh Eighty Five Thousand One Hundred and Eighty Four
3.00 PRANAB KUMAR BISWAS(GSTN-19AJLPB6490M1ZM) 835569.32 -5.27 791534.82 Seven Lakh Ninty One Thousand Five Hundred and Thirty Four
4.00 M/S MRITYUNJAY PAUL AND SONS(GSTN-19ABAFM9837G1ZW) 835569.32 -13.34 724104.38 Seven Lakh Twenty Four Thousand One Hundred and Four
5.00 SUPER-TECH ENGINEERS CO-OPERATIVE SOCIETY LTD(GSTN-NA) 835569.32 -3.67 804903.93 Eight Lakh Four Thousand Nine Hundred and Three
Lowest Amount Quoted BY: M/S MRITYUNJAY PAUL AND SONS(724104.38)
BOQ Summary Details Tender Title: WB/COB/DEV/PLAN-09 /2022-23 Tender ID: 2022_DMCB_414160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MRITYUNJAY PAUL AND SONS 724104.38 L1
2 CHHOTELAL RAJAK 728783.56 L2
3 TAPAN KUMAR PAUL 785184.49 L3
4 PRANAB KUMAR BISWAS 791534.82 L4
5 SUPER-TECH ENGINEERS CO-OPERATIVE SOCIETY LTD 804903.93 L5
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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