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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹15.5 L+₹2,548.79 (0.16%)Rejected-AOC VILL KANKI BAZAR PO BOGRA DIST PURULIA PIN 723145 WEST BENGAL | BOGRA | PURULIA | WEST BENGAL | 723145 | L2 | Rejected-AOC L2 bidder | |
| 3 | L3₹15.9 L+₹43,147.39 (2.79%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹16.0 L+₹55,163.12 (3.57%)Rejected-Finance | L4 | Rejected-Finance L4 bidder | |
| 5 | L5₹16.2 L+₹73,550.83 (4.76%)Rejected-Finance | L5 | Rejected-Finance L5 bidder |
Tender Value
Refer Docs
EMD Value
₹36,411
Closing Date
30 Aug 2022, 5:00 pmClosed
The Chief Madical Officer of Health
The Chief Madical Officer of Health
Infrastructural strengthening work for Gazoldoba no.7, Hindi High School, Lataguri, Meenglass T.G., South Chalk Moulani Health and Wellness Centre( Suswasthya Kendra) under Mal block in Jalpaiguri District.Civil work roof truss, waiting shade and E
2022_HFW_395063_1
DHFWS/CW - 08 OF 2022-23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
JALAPIGURI
Please refer Tender documents.
3 documents required · 3 mandatory
₹36,411
Yes
12 Sept 2022
17 Aug 2022
1 Sept 2022
17 Aug 2022
30 Aug 2022
17 Aug 2022
eProcurement System of Government of West Bengal Created By: ASIM HALDAR Created Date/Time: 12-Sep-2022 12:12 PM Tender Title: DHFWS/CW - 08 OF 2022-23 Tender ID: 2022_HFW_395063_1
Tender Inviting Authority: CMOH, JALPAIGURI
Name of Work: Infrastructural strengthening work for Gazaldoba No.7, Hindi School, Lataguri, Meenglass T.G. South Chalk Moulani, health and wellness centre (suswasthya kendra) under Mal Block in Jalpaiguri district [civil work:- roof truss, waiting shade, and electrical work- e. i. work for ups installation and others machineries
Contract No: - DHFWS/CW/08 OF 2022-23 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMRAT SAHA(GSTN-19FQKPS0202M1ZH) 1820565.00 -12.12 1599912.52 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Tweleve
2.00 M/s Bright Construction(GSTN-19AQIPA3985G1ZN) 1820565.00 -15.01 1547298.19 Fifteen Lakh Fourty Seven Thousand Two Hundred and Ninty Eight
3.00 M/S SHIB SHANKAR ENTERPRISE(GSTN-NA) 1820565.00 -12.78 1587896.79 Fifteen Lakh Eighty Seven Thousand Eight Hundred and Ninty Six
4.00 PROSENJIT BASAK(GSTN-NA) 1820565.00 -11.11 1618300.23 Sixteen Lakh Eighteen Thousand Three Hundred
5.00 ASHIS PAUL(GSTN-NA) 1820565.00 -15.15 1544749.40 Fifteen Lakh Fourty Four Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: ASHIS PAUL(1544749.40)
BOQ Summary Details Tender Title: DHFWS/CW - 08 OF 2022-23 Tender ID: 2022_HFW_395063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS PAUL 1544749.40 L1
2 M/s Bright Construction 1547298.19 L2
3 M/S SHIB SHANKAR ENTERPRISE 1587896.79 L3
4 SAMRAT SAHA 1599912.52 L4
5 PROSENJIT BASAK 1618300.23 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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