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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹4.0 L+₹47,550 (13.5%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | CHAKRABORTY FOOD CENTRE L3₹4.2 L+₹67,250 (19.1%)Rejected-Finance | L3 | Rejected-Finance Not L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical NOT ELIGIBLE |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
5 Aug 2022, 1:00 pmClosed
AT THE CHAMBER OF OFFICE OF THE CMOH, RAMPURHAT HD
CMOH, RAMPURHAT HD
SUPPLY OF TIFFIN AND FOOD FOR HEALTH PROGRAMMES BY CMOH FOR FY 2022-23
2022_HFW_391618_1
DHFWS/RPH/DPMU/1852_REVISED
Open Tender
Miscellaneous Works
Percentage
365 days
CMOH, RAMPURHAT HD
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
5 Nov 2024
25 Jul 2022
8 Aug 2022
25 Jul 2022
5 Aug 2022
25 Jul 2022
eProcurement System of Government of West Bengal Created By: AMITAVA SAHA Created Date/Time: 16-Aug-2022 03:13 PM Tender Title: DHFWS/RPH/DPMU/1852_REVISED Tender ID: 2022_HFW_391618_1
Tender Inviting Authority: C.M.O.H., RAMPURHAT HD.
Name of Work: SUPPLY OF TIFFIN & FOOD FOR VARIOUS HEALTH PROGRAMMES FOR THE YEAR 2022-23 BY THE CMOH, RAMPURHAT HD.
Contract No: Enit-01, 2022-23, (Memo No-DHFWS/2022/1007, Dt. 22/04/22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAKRABORTY FOOD CENTRE(GSTN-19ANQPC1482R1Z8) 500000.000 -16.050 419750.000 Four Lakh Ninteen Thousand Seven Hundred and Fifty
2.00 ANNAPURNA COOK FOOD CATERER SERVICE(GSTN-NA) 500000.000 -29.500 352500.000 Three Lakh Fifty Two Thousand Five Hundred
3.00 BINAPANI HOTEL(GSTN-NA) 500000.000 -19.990 400050.000 Four Lakh Fifty
Lowest Amount Quoted BY: ANNAPURNA COOK FOOD CATERER SERVICE(352500.000)
BOQ Summary Details Tender Title: DHFWS/RPH/DPMU/1852_REVISED Tender ID: 2022_HFW_391618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA COOK FOOD CATERER SERVICE 352500.000 L1
2 BINAPANI HOTEL 400050.000 L2
3 CHAKRABORTY FOOD CENTRE 419750.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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