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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹376.75 (0.16%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.3 L+₹2,144.59 (0.92%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹2.4 L+₹6,491.74 (2.80%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹2.5 L+₹14,490.50 (6.25%)Rejected-Finance VILL CHAKRAMPROSAD PO HAREKRISHNAPUR PS JALANGI MURSHIDABAD PIN 742305 | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹2.9 L
EMD Value
₹7,245
Closing Date
12 Dec 2022, 5:00 pmClosed
CMOH
CMOH MURSHIDABAD
REPAIR AND RENOVATION WORKS FOR SETTING UP OF AYUSH HWC AT SAD SAIDABAD BERHAMPORE BLOCK MURSHIDABAD
2022_HFW_427810_2
HFW/2022/8562
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
MURSHIDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,245
Yes
2 Feb 2023
30 Nov 2022
14 Dec 2022
30 Nov 2022
12 Dec 2022
30 Nov 2022
eProcurement System of Government of West Bengal Created By: SANDIP SANYAL Created Date/Time: 18-Jan-2023 01:28 PM Tender Title: REPAIR AND RENOVATION WORKS Tender ID: 2022_HFW_427810_2
Tender Inviting Authority: Chief Medical Officer of Health,Murshidabad.
Name of Work:Repair and Renovation works for setting up AYUSH HWC at SAD Saidabad , Berhampur Block , Murshidabad
Contract No: CM/MSD/2022/8562
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS SERVICES AND SUPPLIERS CO(GSTN-19AAFFD4679M1ZR) 289810.06 -17.75 238368.77 Two Lakh Thirty Eight Thousand Three Hundred and Sixty Eight
2.00 MAHABIR CONSTRUCTION(GSTN-19AMKPH5706L1ZO) 289810.06 -19.25 234021.62 Two Lakh Thirty Four Thousand Twenty One
3.00 MAIDUL ISLAM(GSTN-19ACRPI8521P1ZQ) 289810.06 -14.99 246367.53 Two Lakh Fourty Six Thousand Three Hundred and Sixty Seven
4.00 ANUP KUMAR SAHA(GSTN-NA) 289810.06 -19.86 232253.78 Two Lakh Thirty Two Thousand Two Hundred and Fifty Three
5.00 TAPAN KAIRAL(GSTN-NA) 289810.06 -19.99 231877.03 Two Lakh Thirty One Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: TAPAN KAIRAL(231877.03)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORKS Tender ID: 2022_HFW_427810_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KAIRAL 231877.03 L1
2 ANUP KUMAR SAHA 232253.78 L2
3 MAHABIR CONSTRUCTION 234021.62 L3
4 DAS SERVICES AND SUPPLIERS CO 238368.77 L4
5 MAIDUL ISLAM 246367.53 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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