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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | ₹23.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹24.6 L+₹88,713.21 (3.74%)Rejected-Finance | ₹24.6 L+₹88,713.21 (3.74%) | L2 | Rejected-Finance Higher quoted rate i.e. 2nd Lowest |
| 3 | L3₹29.6 L+₹5.9 L (24.7%)Rejected-Finance | ₹29.6 L+₹5.9 L (24.7%) | L3 | Rejected-Finance Higher quoted rate i.e. 3rd Lowest |
| 4 | L4₹29.6 L+₹5.9 L (24.9%)Rejected-Finance PURBA COLLAGEPARA RAIGANJ UTTAR DINAJPUR 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹29.6 L+₹5.9 L (24.9%) | L4 | Rejected-Finance Higher quoted rate i.e. 4th Lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically not Qualified |
Tender Value
₹29.7 L
EMD Value
₹59,340
Closing Date
28 Dec 2021, 12:05 pmClosed
Secretary DHFWS and CMOH Member , U D
CMOH Office, Karnajora, Uttar Dinajpur
New Construction for Monoharpur and repair and renovation of Singtore and Dakshin Bhabanipur Su-Sasthya Kendras under Kaliyaganj Block, Uttar Dinajpur
2021_HFW_355570_1
NIeT - 19 (Const.) of 2021-22
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
Kaliyaganj, Uttar Dinajpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹59,340
Yes
Chamber of the Asst. Engineer, DPMU, CMOH Office
22 Nov 2024
13 Dec 2021
30 Dec 2021
13 Dec 2021
28 Dec 2021
13 Dec 2021
13 Dec 2021 - 16 Dec 2021
16 Dec 2021
eProcurement System of Government of West Bengal Created By: Debasish Kumar Roy Created Date/Time: 25-Feb-2022 01:30 PM Tender Title: NIeT - 19 (Const.) of 2021-22 Tender ID: 2021_HFW_355570_1
Tender Inviting Authority: Secretary Health and family welfare samity & Chief Medical Officer of Health, Uttar Dinajpur
Name of Work: New Construction for Monoharpur and repair & renovation of Singtore & Dakshin Bhabanipur Su-Sasthya Kendras under Kaliyaganj Block, Uttar Dinajpur
Contract No: NIeT No. 19 (Const.) OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MILAN MAHATO(GSTN-19BWZPM2364R2Z6) 2966997.00 -17.00 2462607.51 Twenty Four Lakh Sixty Two Thousand Six Hundred and Seven
2.00 Avijit Sarkar(GSTN-NA) 2966997.00 -.20 2961063.01 Twenty Nine Lakh Sixty One Thousand Sixty Three
3.00 UTPAL SAHA(GSTN-NA) 2966997.00 -19.99 2373894.30 Twenty Three Lakh Seventy Three Thousand Eight Hundred and Ninty Four
4.00 M/s Ram and Anju Construction(GSTN-NA) 2966997.00 -.10 2964030.00 Twenty Nine Lakh Sixty Four Thousand Thirty
Lowest Amount Quoted BY: UTPAL SAHA(2373894.30)
BOQ Summary Details Tender Title: NIeT - 19 (Const.) of 2021-22 Tender ID: 2021_HFW_355570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTPAL SAHA 2373894.30 L1
2 MILAN MAHATO 2462607.51 L2
3 Avijit Sarkar 2961063.01 L3
4 M/s Ram and Anju Construction 2964030.00 L4
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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