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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-Finance | ₹2.8 Cr | L1 | Accepted-Finance Being L1 bidder |
| 2 | L2₹2.8 Cr+₹2,777 (<0.01%)Rejected-Finance BIDHAN NAGAR P O MIDNAPUR P S KOTWALI DIST PASCHIM MEDINIPUR 721101 | MIDNAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹2.8 Cr+₹2,777 (<0.01%) | L2 | Rejected-Finance Not being L1 bidder |
| 3 | L2₹2.8 Cr+₹2,777 (<0.01%)Rejected-Finance 161 BAGPOTA ROAD SARSUNA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹2.8 Cr+₹2,777 (<0.01%) | L2 | Rejected-Finance Not being L1 bidder |
| 4 | Rejected-Technical 190A NEW FOREST COLONY BESIDE VISION ENCLAVE APARTMENT HAZARIBAG HURHURHU ROAD HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | - | - | Rejected-Technical Technically not Qualified |
| 5 | Rejected-Technical 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | - | Rejected-Technical Technically not Qualified |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
25 Aug 2023, 5:00 pmClosed
CMOH Tamluk Purba Medinipur
CMOH Office Tamluk Purba Medinipur
Cleaning and Housekeeping service
2023_HFW_552858_1
CMOH/Pbmd/4405 dated-26.07.2023
Open Tender
Housekeeping/ Cleaning
Percentage
30 days
Tamluk, Purba Medinipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹5.5 L
Yes
CMOH Office Tamluk Purba Medinipur
21 Sept 2023
1 Aug 2023
28 Aug 2023
1 Aug 2023
25 Aug 2023
4 Aug 2023
3 Aug 2023
eProcurement System of Government of West Bengal Created By: NARAYAN MIDYA Created Date/Time: 15-Sep-2023 05:14 PM Tender Title: Cleaning and Housekeeping service Tender ID: 2023_HFW_552858_1
Tender Inviting Authority: CMOH, District Health & Family Welfare Department, Purba Medinipur
Name of Work: Engagement of Cleaning and housekeeping services in Health Fcilities under Purba Medinipur Health District
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHRANTI BHUSAN SINGHA(GSTN-19AJMPS1481Q1Z7) 27774972.000 0.000 27774972.000 Two Crore Seventy Seven Lakh Seventy Four Thousand Nine Hundred and Seventy Two
2.00 THE JANA ENTERPRISE(GSTN-19AFGPJ5685M1ZP) 27774972.000 0.000 27774972.000 Two Crore Seventy Seven Lakh Seventy Four Thousand Nine Hundred and Seventy Two
3.00 CHANDAN SENGUPTA(GSTN-NA) 27774972.000 0.000 27774972.000 Two Crore Seventy Seven Lakh Seventy Four Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: BHRANTI BHUSAN SINGHA,CHANDAN SENGUPTA,THE JANA ENTERPRISE(27774972.000)
BOQ Summary Details Tender Title: Cleaning and Housekeeping service Tender ID: 2023_HFW_552858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHRANTI BHUSAN SINGHA 27774972.000 L1
2 CHANDAN SENGUPTA 27774972.000 L1
3 THE JANA ENTERPRISE 27774972.000 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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