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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance N A | PALWAL | HARYANA | 121004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹748.79 (0.30%)Rejected-Finance HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹998.38 (0.40%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
5 Jul 2024, 2:00 pmClosed
CMOH
CMOH Office Purba Bardhaman
Repairing and maintenance of Air Conditioning Machine at CMOH Office, Purba ardhaman.
2024_HFW_700903_1
N.I.T. NO- 02 of 2024-25 (ENGG SEC)
Open Tender
Electrical Work/ Equipment
Percentage
15 days
Purba Bardhaman
As per NIT
2 documents required · 2 mandatory
₹5,000
Yes
13 Aug 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: Jagannath Mandal Created Date/Time: 19-Jul-2024 06:10 PM Tender Title: N.I.T. NO- 02 of 2024-25 (ENGG SEC) Sl-01 Tender ID: 2024_HFW_700903_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Purba Bardhaman.
Name of Work: Repairing and maintenance of Air Conditioning Machine at CMOH Office, Purba Bardhaman.
Contract No: N.I.T. NO- 02 of 2024-2025 (ENGG SEC) Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HAZRA CONSTRUCTION (GSTN-19ABHPH1187M1Z9) BID ID -5161616 249595.000 -0.500 248347.025 Two Lakh Fourty Eight Thousand Three Hundred and Fourty Seven
2.00 BISHWAJIT DAS(GSTN-NA)--5161404 249595.000 -0.200 249095.810 Two Lakh Fourty Nine Thousand Ninty Five
3.00 GHOSH CONSTRUCTION(GSTN-NA)--5161725 249595.000 -0.100 249345.405 Two Lakh Fourty Nine Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: HAZRA CONSTRUCTION(248347.025)
BOQ Summary Details Tender Title: N.I.T. NO- 02 of 2024-25 (ENGG SEC) Sl-01 Tender ID: 2024_HFW_700903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAZRA CONSTRUCTION 248347.025 L1
2 BISHWAJIT DAS 249095.810 L2
3 GHOSH CONSTRUCTION 249345.405 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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