Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC VILL RANINAGAR P O DIAR RANINAGAR DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹16,297.24 (7.54%)Rejected-Finance HASNABAD JAFRABAD MURSHIDABAD | MURSHIDABAD | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹2.5 L+₹33,407.88 (15.5%)Rejected-Finance VILL P O AHIRAN P S SUTI MURSHIDABAD WEST BENGAL | AHIRAN | MURSHIDABAD | WEST BENGAL | 742223 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹2.5 L+₹30,822.40 (14.3%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹2.5 L+₹35,877.06 (16.6%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹2.9 L
EMD Value
₹7,263
Closing Date
18 Jan 2023, 5:00 pmClosed
CMOH
CMOH OFFICE MURSHIDABAD
REPAIR AND RENOVATION WORKS FOR SETTING UP OF HWC AT SAD TEGHORI BPHC,RAGHUNATHGANJ-Ii BLOCK, MURSHIDABAD
2023_HFW_441869_10
CM/MSD/2023/111
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
MURSHIDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,263
25 Mar 2023
5 Jan 2023
20 Jan 2023
5 Jan 2023
18 Jan 2023
5 Jan 2023
eProcurement System of Government of West Bengal Created By: SANDIP SANYAL Created Date/Time: 02-Feb-2023 11:34 AM Tender Title: REPAIR AND RENOVATION WORKS Tender ID: 2023_HFW_441869_10
Tender Inviting Authority: Secretary DH & FW Samity & CMOH, Murshidabad.
Name of Work: Repair and Renovation works for setting up of HWC at SAD Teghori , Raghunathganj-II Block, Murshidabad
Contract No: CM/MSD/2023/111
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY HALDER(GSTN-19ABNPH0193D1ZQ) 290503.32 -9.99 261482.04 Two Lakh Sixty One Thousand Four Hundred and Eighty Two
2.00 MD. ABDUL JALIL SK(GSTN-19CQHPS2525M1Z9) 290503.32 -13.25 252011.63 Two Lakh Fifty Two Thousand Eleven
3.00 MAHABIR CONSTRUCTION(GSTN-19AMKPH5706L1ZO) 290503.32 -14.99 246956.87 Two Lakh Fourty Six Thousand Nine Hundred and Fifty Six
4.00 M/S A K GHOSH ENTERPRISE(GSTN-NA) 290503.32 -14.10 249542.35 Two Lakh Fourty Nine Thousand Five Hundred and Fourty Two
5.00 ANUP KUMAR SAHA(GSTN-NA) 290503.32 -5.89 273392.67 Two Lakh Seventy Three Thousand Three Hundred and Ninty Two
6.00 TAPAN KAIRAL(GSTN-NA) 290503.32 -7.86 267669.76 Two Lakh Sixty Seven Thousand Six Hundred and Sixty Nine
7.00 M/S RAMI CONSTRUCTION(GSTN-NA) 290503.32 -19.99 232431.71 Two Lakh Thirty Two Thousand Four Hundred and Thirty One
8.00 SHAIKH MONTU(GSTN-NA) 290503.32 -25.60 216134.47 Two Lakh Sixteen Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SHAIKH MONTU(216134.47)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORKS Tender ID: 2023_HFW_441869_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAIKH MONTU 216134.47 L1
2 M/S RAMI CONSTRUCTION 232431.71 L2
3 MAHABIR CONSTRUCTION 246956.87 L3
4 M/S A K GHOSH ENTERPRISE 249542.35 L4
5 MD. ABDUL JALIL SK 252011.63 L5
6 SANJOY HALDER 261482.04 L6
7 TAPAN KAIRAL 267669.76 L7
8 ANUP KUMAR SAHA 273392.67 L8
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .