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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.6 L+₹24,738.09 (3.90%)Rejected-Finance VILL BIHARIIPUR P O CHOREPALIA P S EGRA DIST PURBA MEDINIPUR PIN 721448 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721448 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹7.8 L+₹1.4 L (22.4%)Rejected-Finance VILL BARARANKUA PO BALISAI PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹7.8 L+₹1.5 L (23.4%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹8.3 L+₹2.0 L (31.2%)Rejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹8.2 L
EMD Value
₹16,500
Closing Date
20 Aug 2024, 5:00 pmClosed
Secretary DH and FWS NHD
cmoh office NHD
Repair,renovation works for Setting up Su Swasthya Kendra (HWC) at Sherpur under Ramnagar-IIblock, Nandigram Health District, Purba Medinipur(Civil Elecctrical works )
2024_HFW_732431_3
ENGG/2024/14
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Sherpur under Ramnagar-IIblock
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,500
Yes
19 Sept 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: SANKAR PRASAD MAHATA Created Date/Time: 05-Sep-2024 12:52 PM Tender Title: Repair,renovation works for Setting up Su Swasthya Kendra (HWC) at Sherpur under Ramnagar-IIblock, Nandigram Health District, Purba Medinipur(Civil Elecctrical works ) Tender ID: 2024_HFW_732431_3
Tender Inviting Authority: CMOH & Secretary , DH & FWS, Nandigram Health District
Name of Work: Repair,renovation works for Setting up Su Swasthya Kendra (HWC) at Sherpur under Ramnagar-IIblock, Nandigram Health District, Purba Medinipur(Civil & Elecctrical works
Contract No: ENGG/2024/14 Memo No- CMOH(Ndgm)/3420 Date- 12.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 end point structural department (GSTN-19BWKPM2232D1ZO) BID ID -5440317 824603.000 -5.000 783372.850 Seven Lakh Eighty Three Thousand Three Hundred and Seventy Two
2.00 MAA KALI TRADERS (GSTN-19DALPP4040R1ZW) BID ID -5444671 824603.000 -19.999 659690.646 Six Lakh Fifty Nine Thousand Six Hundred and Ninty
3.00 Pulak Dey (GSTN-19AGJPD1776B1ZL) BID ID -5446811 824603.000 -5.770 777023.407 Seven Lakh Seventy Seven Thousand Twenty Three
4.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -5448235 824603.000 1.000 832849.030 Eight Lakh Thirty Two Thousand Eight Hundred and Fourty Nine
5.00 AMAN ENTERPRISE(GSTN-NA)--5454035 824603.000 -22.999 634952.556 Six Lakh Thirty Four Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: AMAN ENTERPRISE(634952.556)
BOQ Summary Details Tender Title: Repair,renovation works for Setting up Su Swasthya Kendra (HWC) at Sherpur under Ramnagar-IIblock, Nandigram Health District, Purba Medinipur(Civil Elecctrical works ) Tender ID: 2024_HFW_732431_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN ENTERPRISE 634952.556 L1
2 MAA KALI TRADERS 659690.646 L2
3 Pulak Dey 777023.407 L3
4 end point structural department 783372.850 L4
5 M/S ANOWARA ENTERPRISE 832849.030 L5
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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