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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC RAMKRISHNA ROAD ASHRAM PARA SILIGURI SILIGURI 734001 | SILIGURI | JALPAIGURI | WEST BENGAL | 734001 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹8.3 L+₹44,956.75 (5.71%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹8.3 L+₹45,797.06 (5.82%)Rejected-Finance P O DR B R AMBEDKAR SRANIL SHATINAGAR P O WARD NO 36 DABGRAM 2 PIN 734006 DIST JALPAIGURI | DABGRAM | JALPAIGURI | WEST BENGAL | 734006 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹8.3 L+₹47,057.53 (5.98%)Rejected-Finance 92 1 A 1 PILKHANA ROAD RANIBAGAN BERHAMPORE MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L4 | Rejected-Finance L4 bidder | |
| 5 | Not Admitted-Fee/PreQual/Technical RABINDRA NAGAR SILIGURI 734 006 | SILIGURI | DARJEELING | WEST BENGAL | 734006 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.4 L
EMD Value
₹25,209
Closing Date
2 Aug 2024, 4:00 pmClosed
CMOH, Darjeeling
Office of the CMOH, SMP, Siliguri, Darjeeling
Repair and Renovation works of GDA quarters (GDA01 to GDA03) at Matigara BPHC under Matigara block, Darjeeling.
2024_HFW_721106_1
06 (Const.) OF 2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,209
23 Sept 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Tulshi Pramanik Created Date/Time: 03-Sep-2024 04:07 PM Tender Title: 06 (Const.) OF 2024-25 Tender ID: 2024_HFW_721106_1
Tender Inviting Authority: Chief Medical Officer of Health, Derjeeling
Name of Work: Repair & Renovation works of GDA quarters (GDA01 to GDA03) at Matigara BPHC under Matigara block, Darjeeling.
Contract No: NIeT - 06 (Const.) OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOPAL KUMAR SHIL (GSTN-19EBBPS3519C1ZP) BID ID -5348638 840313.000 -0.850 833170.340 Eight Lakh Thirty Three Thousand One Hundred and Seventy
2.00 S.G. CONSTRUCTION (GSTN-19CAYPD3523R1ZU) BID ID -5350476 840313.000 -0.700 834430.809 Eight Lakh Thirty Four Thousand Four Hundred and Thirty
3.00 SUBRATA GHOSH (GSTN-19ADAPG0133FIZ8) BID ID -5350494 840313.000 -0.950 832330.027 Eight Lakh Thirty Two Thousand Three Hundred and Thirty
4.00 MANTU HALDAR (GSTN-19ABFPH2891A1ZV) BID ID -5363172 840313.000 -6.300 787373.281 Seven Lakh Eighty Seven Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: MANTU HALDAR(787373.281)
BOQ Summary Details Tender Title: 06 (Const.) OF 2024-25 Tender ID: 2024_HFW_721106_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTU HALDAR 787373.281 L1
2 SUBRATA GHOSH 832330.027 L2
3 M/S GOPAL KUMAR SHIL 833170.340 L3
4 S.G. CONSTRUCTION 834430.809 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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