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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.5 L+₹1,246.38 (0.51%)Rejected-Finance SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹2.5 L+₹2,492.75 (1.02%)Rejected-Finance VILL ABASH CHOTO BARDIA GRAM ABASH P S KOTWALI ABASH 721102 | MEDINIPUR WEST | WEST BENGAL | 721102 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L4₹2.5 L+₹3,115.94 (1.28%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹2.5 L
EMD Value
₹4,990
Closing Date
23 Sept 2022, 2:00 pmClosed
CMOH Purulia
CMOH Office Purulia
Electrical works for Site Preparation for installation of electrical equipment and machineries under 15th FC HG for FY 2021 22 at Bortoria PHC Neturia Block under District Health Family Welfare Samiti Purulia District
2022_HFW_406472_1
CMOH/SAMITI/1313 dt. 13.09.2022
Open Tender
ELECTRICAL WORKS M/R
Percentage
60 days
CMOH Office Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,990
Yes
CMOH Office Purulia
16 Nov 2022
16 Sept 2022
26 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
19 Sept 2022
eProcurement System of Government of West Bengal Created By: KUNAL KANTI DE Created Date/Time: 07-Nov-2022 04:07 PM Tender Title: Electrical works for Site Preparation for installation of electrical equipment and machineries under 15th FC HG for FY 2021 22 at Bortoria PHC Neturia Block under District Health Family Welfare Samiti Purulia District Tender ID: 2022_HFW_406472_1
Tender Inviting Authority: The Secretary DH and FWS and CMOH Purulia.
Name of Work:Electrical works for Site Preparation for installation of electrical equipment and machineries under 15th FC-HG for FY 2021-22 at Bortoria PHC, Neturia Block under District Health & Family Welfare Samiti,Purulia District.
Contract No: NIeT No:22(15)/E/Pur/2022-2023(3rd Call) ; Memo No.- CMOH/Samiti/1313 dated. 13.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARUN DEY(GSTN-19ANOPD4749C1ZW) 249275.00 -.75 247405.44 Two Lakh Fourty Seven Thousand Four Hundred and Five
2.00 RAHUL TRADERS(GSTN-19ADUPB0161G1ZN) 249275.00 -1.50 245535.88 Two Lakh Fourty Five Thousand Five Hundred and Thirty Five
3.00 SREE LALJI(GSTN-NA) 249275.00 -1.00 246782.25 Two Lakh Fourty Six Thousand Seven Hundred and Eighty Two
4.00 GOLDTECHNIA PRIVATE LIMITED(GSTN-NA) 249275.00 -2.00 244289.50 Two Lakh Fourty Four Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: GOLDTECHNIA PRIVATE LIMITED(244289.50)
BOQ Summary Details Tender Title: Electrical works for Site Preparation for installation of electrical equipment and machineries under 15th FC HG for FY 2021 22 at Bortoria PHC Neturia Block under District Health Family Welfare Samiti Purulia District Tender ID: 2022_HFW_406472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOLDTECHNIA PRIVATE LIMITED 244289.50 L1
2 RAHUL TRADERS 245535.88 L2
3 SREE LALJI 246782.25 L3
4 TARUN DEY 247405.44 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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