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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.3 L+₹1.3 L (14.9%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹1.4 L (15.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.4 L+₹1.4 L (15.8%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Disqualified |
Tender Value
₹10.4 L
EMD Value
₹20,719
Closing Date
6 May 2022, 3:00 pmClosed
CMOH
Dakshin Dinajpur
Upgraded into Su-Swasthya Kendras (Health and Wellness Centre) including Sanitary Plambing work with extension at Jamin Nishchinta Sub-Centre under Tapan, Dakshin Dinajpur District
2022_HFW_377375_1
DHFWS/DD/NIet-18 (Const.)/104, dt-13.04.2022
Open Tender
CIVIL WORKS
Percentage
90 days
Balurghat
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,719
Yes
Balurghat
1 Sept 2022
21 Apr 2022
11 May 2022
21 Apr 2022
6 May 2022
21 Apr 2022
26 Apr 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DEY Created Date/Time: 08-Aug-2022 02:45 PM Tender Title: DHFWS/DD/NIeT-18 (Const.)/104, date-13.04.2022, SL No.1 Tender ID: 2022_HFW_377375_1
Tender Inviting Authority: The Chief Medical Officer of Health, Dakshin Dinajpur.
Name of Work: Upgraded into Su-Swasthya Kendras (Health &: Wellness Centre) including Sanitary Plambing work with extension at Jamin Nishchinta Sub-Centre under Tapan, Dakshin Dinajpur District
Contract No: DHFWS/DD/ENGG/NIeT-18 (Const)/104, Dated-13/04/2022. Sl No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Tara Labour Cooperative Contract and Construction Society Ltd.(GSTN-NA) 1035936.000 -0.040 1035521.626 Ten Lakh Thirty Five Thousand Five Hundred and Twenty One
2.00 North Bengal Cooperative Labour Contract and Construction Society Ltd.(GSTN-NA) 1035936.000 -0.030 1035625.219 Ten Lakh Thirty Five Thousand Six Hundred and Twenty Five
3.00 SWAPAN KUMAR GHOSH(GSTN-NA) 1035936.000 -13.670 894323.549 Eight Lakh Ninty Four Thousand Three Hundred and Twenty Three
4.00 Halder Enterprise.(GSTN-NA) 1035936.000 -0.770 1027959.293 Ten Lakh Twenty Seven Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: SWAPAN KUMAR GHOSH(894323.549)
BOQ Summary Details Tender Title: DHFWS/DD/NIeT-18 (Const.)/104, date-13.04.2022, SL No.1 Tender ID: 2022_HFW_377375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR GHOSH 894323.549 L1
2 Halder Enterprise. 1027959.293 L2
3 Maa Tara Labour Cooperative Contract and Construction Society Ltd. 1035521.626 L3
4 North Bengal Cooperative Labour Contract and Construction Society Ltd. 1035625.219 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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