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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.1 L+₹62,839.33 (8.43%)Rejected-Finance VILL KADASOLE P O P S BARJORA DIST BANKURA PIN 722202 | BARJORA | BANKURA | WEST BENGAL | 722202 | ₹8.1 L+₹62,839.33 (8.43%) | L2 | Rejected-Finance L2 |
| 3 | L3₹8.8 L+₹1.3 L (18.0%)Rejected-Finance ASANSOL PASCHIM BANDHAMAN | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | ₹8.8 L+₹1.3 L (18.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹8.9 L+₹1.4 L (18.9%)Rejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | ₹8.9 L+₹1.4 L (18.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹9.0 L+₹1.6 L (20.8%)Rejected-Finance AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹9.0 L+₹1.6 L (20.8%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹23,758
Closing Date
26 Sept 2024, 5:00 pmClosed
CMOH,BANKURA
CMOH OFFICE,PATPUR,TAMLIBANDH,MACHANTALA,BANKURA
INFRASTRUCTURE STRENGTHENING OF Salroha SC, Saltora BLOCK UNDER OFFICE OF THE CMOH BANKURA TO BE UPGRADED INTO SU SWASTHYA KENDRA.
2024_HFW_749521_8
4329 dt.-11.09.2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
CMOH OFFICE, PATPUR, TAMLIBANDH, MACHANTALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,758
CMOH OFFICE,PATPUR,TAMLIBANDH,MACHANTALA,BANKURA
18 Sept 2026
12 Sept 2024
30 Sept 2024
12 Sept 2024
26 Sept 2024
12 Sept 2024
17 Sept 2024
eProcurement System of Government of West Bengal Created By: BILTU SAHA Created Date/Time: 16-Dec-2024 09:16 PM Tender Title: INFRASTRUCTURE STRENGTHENING OF Salroha SC, Saltora BLOCK UNDER OFFICE OF THE CMOH BANKURA TO BE UPGRADED INTO SU SWASTHYA KENDRA. Tender ID: 2024_HFW_749521_8
Tender Inviting Authority: C.M.O.H., BANKURA.
Name of Work: INFRASTRUCTURE STRENGTHENING OF Salroha SC, Saltora BLOCK UNDER OFFICE OF THE CMOH BANKURA TO BE UPGRADED INTO SU SWASTHYA KENDRA.
Contract No: CMOH/BANKURA/NIeT- 22(09)/2023-24(3rd call) (Memo No-4329, Dt. 11.09.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -5621728 1187889.000 -25.400 886165.194 Eight Lakh Eighty Six Thousand One Hundred and Sixty Five
2.00 DEBASISH BHUI (GSTN-19ARQPB1726P1ZA) BID ID -5624258 1187889.000 -31.990 807883.309 Eight Lakh Seven Thousand Eight Hundred and Eighty Three
3.00 JIKRE NABI KHAN (GSTN-19FYZPK9159J1Z2) BID ID -5633594 1187889.000 -20.990 938551.099 Nine Lakh Thirty Eight Thousand Five Hundred and Fifty One
4.00 SABEKADAR MOLLA (GSTN-19BXVPM3546A1Z6) BID ID -5638677 1187889.000 -24.220 900182.284 Nine Lakh One Hundred and Eighty Two
5.00 MADHUSUDAN ROY (GSTN-NA) BID ID -5638376 1187889.000 -25.999 879049.739 Eight Lakh Seventy Nine Thousand Fourty Nine
6.00 SUDHAMAY BHUI (GSTN-NA) BID ID -5624127 1187889.000 -37.280 745043.981 Seven Lakh Fourty Five Thousand Fourty Three
7.00 R R CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -5640750 1187889.000 -22.770 917406.675 Nine Lakh Seventeen Thousand Four Hundred and Six
Lowest Amount Quoted BY: SUDHAMAY BHUI(745043.981)
BOQ Summary Details Tender Title: INFRASTRUCTURE STRENGTHENING OF Salroha SC, Saltora BLOCK UNDER OFFICE OF THE CMOH BANKURA TO BE UPGRADED INTO SU SWASTHYA KENDRA. Tender ID: 2024_HFW_749521_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHAMAY BHUI (BID ID -5624127) 745043.981 L1
2 DEBASISH BHUI (BID ID -5624258) 807883.309 L2
3 MADHUSUDAN ROY (BID ID -5638376) 879049.739 L3
4 BABLU PAL (BID ID -5621728) 886165.194 L4
5 SABEKADAR MOLLA (BID ID -5638677) 900182.284 L5
6 R R CONSTRUCTION AND COMPANY (BID ID -5640750) 917406.675 L6
7 JIKRE NABI KHAN (BID ID -5633594) 938551.099 L7
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