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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.7 L+₹3,950.88 (0.51%)Rejected-Finance RANGAMATI MADHYAPARA P O V U DIST PASCHIM MEDINIPUR PIN 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.8 L+₹5,355.64 (0.69%)Rejected-Finance VILL POST FATESINGPUR DIST PASCHIM MEDINIPUR PIN 721121 | FATESINGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721121 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | - | Rejected-Technical Rejected |
Tender Value
₹8.8 L
EMD Value
₹17,559
Closing Date
24 Sept 2021, 6:00 pmClosed
CMOH, Paschim Medinipur
Zilla Swasthya Bhawan, Saratpally, Narampur, Mindpore, Paschim Medinipur, 721101
Repair, Renovation and completion of balance work at 1st floor (Civil, Electrical, S and P Work) of Matkatpur Sub-Centre under Kharagpur-I Block for setting up Suswasthya Kendra (Health and Wellness Centre)
2021_DHFWS_342610_12
eNIT- 01 of 2021-22
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
Matkatpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹17,559
Zilla Swasthya Bhawan, Paschim Medinipur
6 Dec 2021
8 Sept 2021
27 Sept 2021
9 Sept 2021
24 Sept 2021
10 Sept 2021
10 Sept 2021
eProcurement System of Government of West Bengal Created By: BHUBAN CHANDRA HASDA Created Date/Time: 06-Dec-2021 11:54 AM Tender Title: Repair, Renovation and completion of balance work at 1st floor (Civil, Electrical, S and P Work) of Matkatpur Sub-Centre Tender ID: 2021_DHFWS_342610_12
Tender Inviting Authority: DISTRICT HEALTH & FAMILY WELFARE SAMITY, Paschim Medinipur
Name of Work: Repair, Renovation & completion of balance work at 1st floor (Civil, Electrical, S&P Work) of Matkatpur Sub-Centre under Kharagpur-I Block for setting up Suswasthya Kendra (Health & Wellness Centre)
Contract No: DHFWS/MID(W)/ENGR/eNIT/2021/4208 dated 01.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHINI COSNTRUCTION(GSTN-19ALAPS6039E1ZO) 877974.00 -12.22 770685.58 Seven Lakh Seventy Thousand Six Hundred and Eighty Five
2.00 DINESH TRIPATHI(GSTN-19AGNPT6235H2ZS) 877974.00 -11.77 774636.46 Seven Lakh Seventy Four Thousand Six Hundred and Thirty Six
3.00 SIBAPRASAD SAINI(GSTN-19EJMPS5181P1Z0) 877974.00 -11.61 776041.22 Seven Lakh Seventy Six Thousand Fourty One
Lowest Amount Quoted BY: ROHINI COSNTRUCTION(770685.58)
BOQ Summary Details Tender Title: Repair, Renovation and completion of balance work at 1st floor (Civil, Electrical, S and P Work) of Matkatpur Sub-Centre Tender ID: 2021_DHFWS_342610_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHINI COSNTRUCTION 770685.58 L1
2 DINESH TRIPATHI 774636.46 L2
3 SIBAPRASAD SAINI 776041.22 L3
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