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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC VILL BHADISWAR PO MURARAI BIRBHUM PIN 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.4 L+₹44,847 (7.55%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher bid value | |
| 3 | L3₹6.7 L+₹75,289.50 (12.7%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher bid value | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹7.4 L
EMD Value
₹14,850
Closing Date
29 Jul 2019, 11:00 amClosed
The Chief Medical Officer of Health
SURI
Repair and renovation of existing Tapas pur Sub Center to Su-Swasthya Kendra (Health and Wellness Center), Birbhum District
2019_HFW_234162_3
02, 2019-2020/D.H AND F.W.S
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
SURI
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,850
15 Dec 2020
20 Jul 2019
31 Jul 2019
20 Jul 2019
29 Jul 2019
20 Jul 2019
eProcurement System of Government of West Bengal Created By: Debasish Roy Created Date/Time: 08-Aug-2019 05:57 PM Tender Title: 02, 2019-2020/D.H AND F.W.S Tender ID: 2019_HFW_234162_3
Tender Inviting Authority: The Chief Medical Officer of Health, Birbhum
Name of Work: Repair and renovation of existing Tapas pur Sub Center to Su-Swasthya Kendra (Health and Wellness Center), Birbhum District
Contract No: 02, 2019-2020/D.H&F.W.S, Sl No-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURBAR ENGG CO OP SOC LTD 742500.00 -9.85 669363.75 Six Lakh Sixty Nine Thousand Three Hundred and Sixty Three
2.00 ABDUS SALAM 742500.00 -13.95 638921.25 Six Lakh Thirty Eight Thousand Nine Hundred and Twenty One
3.00 PURNIMA CONSTRUCTION 742500.00 -19.99 594074.25 Five Lakh Ninty Four Thousand Seventy Four
Lowest Amount Quoted BY: PURNIMA CONSTRUCTION(594074.25)
BOQ Summary Details Tender Title: 02, 2019-2020/D.H AND F.W.S Tender ID: 2019_HFW_234162_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA CONSTRUCTION 594074.25 L1
2 ABDUS SALAM 638921.25 L2
3 DURBAR ENGG CO OP SOC LTD 669363.75 L3
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