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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹1.8 L+₹999.92 (0.56%)Rejected-AOC | L2 | Rejected-AOC L2 bidder | |
| 3 | L3₹1.8 L+₹1,178.48 (0.67%)Rejected-Finance MAHUT PARA GOSALA MORE P O DENGUAGHAR JALPAIGURI 735112 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735112 | L3 | Rejected-Finance L3 bidder |
Tender Value
Refer Docs
EMD Value
₹3,571
Closing Date
6 Sept 2022, 5:00 pmClosed
The Chief Madical Officer of Health
The Chief Madical Officer of Health
Infrastructure Strengthening of Electrical work at Marium Basti Sub Centre to be up-graded into Suswasthya Kendra Health and Wellness Centre under sadar block in Jalpaiguri district.
2022_HFW_399618_1
DHFWS/CW - 12 OF 2022-23
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
JALAPIGURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,571
Yes
28 Sept 2022
31 Aug 2022
8 Sept 2022
31 Aug 2022
6 Sept 2022
31 Aug 2022
eProcurement System of Government of West Bengal Created By: ASIM HALDAR Created Date/Time: 26-Sep-2022 05:13 PM Tender Title: DHFWS/CW - 12 OF 2022-23 Tender ID: 2022_HFW_399618_1
Tender Inviting Authority: CMOH, JALPAIGURI
Name of Work: Infrastructure Strengthening of Electrical work at Marium Basti Sub Centre to be up-graded into Suswasthya Kendra (Health and Wellness Centre) under sadar block in Jalpaiguri district.
Contract No: - DHFWS/CW - 12 OF 2022-23 , work SL no: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA ENTERPRISE(GSTN-19ADBPR3365H1ZC) 178558.00 -.76 177200.96 One Lakh Seventy Seven Thousand Two Hundred
2.00 BIMALA ENTERPRISES(GSTN-19AQDPR4914K1ZF) 178558.00 -.10 178379.44 One Lakh Seventy Eight Thousand Three Hundred and Seventy Nine
3.00 BASU ELECTRICALS(GSTN-NA) 178558.00 -.20 178200.88 One Lakh Seventy Eight Thousand Two Hundred
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(177200.96)
BOQ Summary Details Tender Title: DHFWS/CW - 12 OF 2022-23 Tender ID: 2022_HFW_399618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 177200.96 L1
2 BASU ELECTRICALS 178200.88 L2
3 BIMALA ENTERPRISES 178379.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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