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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,595
Closing Date
30 May 2022, 10:00 amClosed
CMOH, Bankura
Tamlibandh, Patpur road, Machantala, Bankura
Repair Renovation work of SC to established of HWC at Pratappur SC under Barjora block, office of the CMOH BANKURA.
2022_HFW_379647_13
1805/DHFWS/Bnk dated 10.05.2022
Open Tender
CIVIL WORKS
Percentage
75 days
CMOH Office Bankura
Please refer Tender documents.
6 documents required · 6 mandatory
₹13,595
Yes
Tamlibandh, Patpur road, Machantala, Bankura
6 Jul 2022
16 May 2022
1 Jun 2022
16 May 2022
30 May 2022
16 May 2022
24 May 2022
eProcurement System of Government of West Bengal Created By: Barnaman Tudu Created Date/Time: 06-Jul-2022 02:02 PM Tender Title: Repair Renovation work of SC to established of HWC at Pratappur SC under Barjora block, office of the CMOH BANKURA. Tender ID: 2022_HFW_379647_13
Tender Inviting Authority: Chief Medical Officer of Health, Bankura.
Name of Work: Repair Renovation work of SC to established of HWC at Pratappur SC under Barjora block, office of the CMOH BANKURA. (Sl. No.13)
Contract No: Memo NO. 1805/DHFWS/Bnk dated 10.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-19BMPPK1078J1ZI) 679762.000 -1.170 671808.785 Six Lakh Seventy One Thousand Eight Hundred and Eight
2.00 SAJEDUR RAHAMAN(GSTN-NA) 679762.000 -0.000 679762.000 Six Lakh Seventy Nine Thousand Seven Hundred and Sixty Two
3.00 MOSTAKIM ANSARI(GSTN-NA) 679762.000 -0.600 675683.428 Six Lakh Seventy Five Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: MAA KALI ENTERPRISE(671808.785)
BOQ Summary Details Tender Title: Repair Renovation work of SC to established of HWC at Pratappur SC under Barjora block, office of the CMOH BANKURA. Tender ID: 2022_HFW_379647_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI ENTERPRISE 671808.785 L1
2 MOSTAKIM ANSARI 675683.428 L2
3 SAJEDUR RAHAMAN 679762.000 L3
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