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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹7.9 L+₹28,583.99 (3.73%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher bid value | |
| 3 | L3₹8.0 L+₹38,940.52 (5.09%)Rejected-Finance VILL P O P S RAMPURHAT DIST BIRBHUM PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | L3 | Rejected-Finance Rejected as higher bid value | |
| 4 | L4₹8.3 L+₹63,081.56 (8.24%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher bid value | |
| 5 | L5₹9.8 L+₹2.2 L (28.4%)Rejected-Finance VILL CHHORA PO KARIDHYA BIRBHUM PIN 731126 | BIRBHUM | WEST BENGAL | 731126 | L5 | Rejected-Finance Rejected as higher bid value0 |
Tender Value
₹10.4 L
EMD Value
₹20,713
Closing Date
3 Apr 2024, 10:00 amClosed
CMOH, Rampurhat HD
CMOH office, Rampurhat HD
Site preparation work (Civil and Electrical Work) of X-Ray unit at Mallarpur RH under Rampurhat Health District
2024_HFW_684929_1
e nit no 09 2023-2024 DH and FWS, memo no DHFWS/RPH/741, Dated 13.03.2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Rampurhat HD
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,713
CMOH office, Rampurhat HD
3 Jul 2025
19 Mar 2024
5 Apr 2024
19 Mar 2024
3 Apr 2024
19 Mar 2024
21 Mar 2024
eProcurement System of Government of West Bengal Created By: SOBHAN DE Created Date/Time: 23-Apr-2024 11:23 AM Tender Title: e NIT no 09 2023-2024/DH and FWS Tender ID: 2024_HFW_684929_1
Tender Inviting Authority: CHIEF MEDICAL OFFICER OF HEALTH, RAMPURHAT HEALTH DISTRICT
Name of Work: Site preparation work (Civil & Electrical Work) of X-Ray unit at Mallarpur RH under Rampurhat Health District.
Contract No: e-N.I.T. NO-08, 2023-2024/D.H&F.W.S, SL NO-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRILAK KUMAR DUTTA (GSTN-19AIOPD7184J1ZO) BID ID -5038158 1035652.000 -26.090 765450.393 Seven Lakh Sixty Five Thousand Four Hundred and Fifty
2.00 BALLAV BHANDARI (GSTN-19BDJPB2829K1ZD) BID ID -5038183 1035652.000 -5.080 983040.878 Nine Lakh Eighty Three Thousand Fourty
3.00 ABU BAKKAR SIDDIQUE (GSTN-19DZOPS1620C1ZA) BID ID -5041177 1035652.000 -23.330 794034.388 Seven Lakh Ninty Four Thousand Thirty Four
4.00 MONDAL ENTERPRISE (GSTN-19BMTPM1130K1ZP) BID ID -5042562 1035652.000 -4.990 983972.965 Nine Lakh Eighty Three Thousand Nine Hundred and Seventy Two
5.00 SEVAK CO - OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5038155 1035652.000 -4.100 993190.268 Nine Lakh Ninty Three Thousand One Hundred and Ninty
6.00 AKTARUL GANI(GSTN-NA)--5046635 1035652.000 -22.330 804390.908 Eight Lakh Four Thousand Three Hundred and Ninty
7.00 RAMEN CHATTERJEE(GSTN-NA)--5038174 1035652.000 -19.999 828531.957 Eight Lakh Twenty Eight Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: TRILAK KUMAR DUTTA(765450.393)
BOQ Summary Details Tender Title: e NIT no 09 2023-2024/DH and FWS Tender ID: 2024_HFW_684929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILAK KUMAR DUTTA 765450.393 L1
2 ABU BAKKAR SIDDIQUE 794034.388 L2
3 AKTARUL GANI 804390.908 L3
4 RAMEN CHATTERJEE 828531.957 L4
5 BALLAV BHANDARI 983040.878 L5
6 MONDAL ENTERPRISE 983972.965 L6
7 SEVAK CO - OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 993190.268 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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