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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L1 | Accepted-AOC Being L1 bidder | |
| 2 | L2₹5.7 L+₹1.1 L (23.5%)Rejected-AOC | L2 | Rejected-AOC Not Being L1 bidder | |
| 3 | L3₹5.7 L+₹1.1 L (23.7%)Rejected-Finance | L3 | Rejected-Finance Being Not L1 bidder | |
| 4 | L4₹5.7 L+₹1.1 L (23.7%)Rejected-Finance VILL DASKEARY P O PANURIA P S BARABANI DIST PASCHIM BARDHAMAN W B | PASCHIM BARDHAMAN | WEST BENGAL | 713315 | L4 | Rejected-Finance Being not L1 Bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹11,570
Closing Date
3 Mar 2021, 5:00 pmClosed
CMOH, PURBA MEDINIPUR
OFFICE OF THE CMOH,PURBA MEDINIPUR
Repair and renovation works to set up HWC at Kharidangar Subcentre under Padumpur-II GP, Tamluk Block, Purba Medinipur
2021_HFW_328861_27
ENGG/CIVIL/DHandFWS/34(2nd Call)
Open Tender
CIVIL WORKS
Percentage
60 days
Kharidangar Subcentre under Padumpur-II GP, Tamluk
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,570
Yes
OFFICE OF THE CMOH,PURBA MEDINIPUR
6 Jul 2021
24 Feb 2021
5 Mar 2021
25 Feb 2021
3 Mar 2021
25 Feb 2021
26 Feb 2021
eProcurement System of Government of West Bengal Created By: NITAI CH. MANDAL Created Date/Time: 03-Jun-2021 03:29 PM Tender Title: ENGG/CIVIL/DHandFWS/34(2nd Call)SL.No._25 Tender ID: 2021_HFW_328861_27
Tender Inviting Authority: CMOH & Secretary, District Health & Family Welfare samity, Purba Medinipur District.
Name of Work: Extension & Renovation works to set up HWC at Kharidangar Subcentre under Tamluk Block, Purba Medinipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI SUPPLIERS(GSTN-19BYXPS8455H1Z8) 578487.349 -19.999 462795.664 Four Lakh Sixty Two Thousand Seven Hundred and Ninty Five
2.00 MAA CONSTRACTION(GSTN-19FOOPS2103M1ZD) 578487.349 -1.200 571545.501 Five Lakh Seventy One Thousand Five Hundred and Fourty Five
3.00 KGN ENTERPRISE(GSTN-19BQUPS5435EIZ7) 578487.349 -1.000 572702.476 Five Lakh Seventy Two Thousand Seven Hundred and Two
4.00 SRIKRISHNA ENTERPRISE(GSTN-NA) 578487.349 -0.999 572708.260 Five Lakh Seventy Two Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: MAA KALI SUPPLIERS(462795.664)
BOQ Summary Details Tender Title: ENGG/CIVIL/DHandFWS/34(2nd Call)SL.No._25 Tender ID: 2021_HFW_328861_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI SUPPLIERS 462795.664 L1
2 MAA CONSTRACTION 571545.501 L2
3 KGN ENTERPRISE 572702.476 L3
4 SRIKRISHNA ENTERPRISE 572708.260 L4
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