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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder | |
| 2 | L2₹3.0 L+₹15,973.27 (5.71%)Rejected-AOC 207 A C ROAD SOUTH PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L2 | Rejected-AOC 2nd lowest bidder | |
| 3 | L3₹3.0 L+₹21,894.71 (7.82%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹3.2 L+₹42,254.23 (15.1%)Rejected-Finance 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT SUBMITTED VALID ELECTRICAL SUPERVISORY LICENSE |
Tender Value
₹3.7 L
EMD Value
₹7,310
Closing Date
18 Jul 2024, 11:00 amClosed
CMOH MSD
CMOH MSD
ELECTRICAL WORK FOR SITE PREPARATION OF PRIMARY HEALTH CENTRE UNDER XV FC HG FOR FY 22-23AT SURYAPUR PHC , SAGARDIGHI BLOCK, MURSHIDABAD.
2024_HFW_699140_2
CM/MSD/2024/6146
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
MURSHIDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,310
12 Nov 2024
25 Jun 2024
22 Jul 2024
25 Jun 2024
18 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: SANDIP SANYAL Created Date/Time: 23-Aug-2024 12:51 PM Tender Title: ELECTRICAL WORKS Tender ID: 2024_HFW_699140_2
Tender Inviting Authority: Secretary DH & FW Samity & CMOH, Murshidabad.
Name of Work: Electrical work for site preparation of primary health centre under XV FC HG for FY 22-23 at Different PHC within the District of Murshidabad.
Contract No: CM/MSD/2024/6146
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIB GHOSH (GSTN-19ADMPG0952A1ZV) BID ID -5138795 365521.00 -11.88 322097.11 Three Lakh Twenty Two Thousand Ninty Seven
2.00 BRIGHT CONSTRUCTION (GSTN-19BWAPS1671L1Z2) BID ID -5167042 365521.00 -17.45 301737.59 Three Lakh One Thousand Seven Hundred and Thirty Seven
3.00 UDAY KUNDU (GSTN-19AKSPK3736H1ZO) BID ID -5245480 365521.00 -19.07 295816.15 Two Lakh Ninty Five Thousand Eight Hundred and Sixteen
4.00 M/S TAPAS SINGHA ROY(GSTN-NA)--5252344 365521.00 -23.44 279842.88 Two Lakh Seventy Nine Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S TAPAS SINGHA ROY(279842.88)
BOQ Summary Details Tender Title: ELECTRICAL WORKS Tender ID: 2024_HFW_699140_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS SINGHA ROY 279842.88 L1
2 UDAY KUNDU 295816.15 L2
3 BRIGHT CONSTRUCTION 301737.59 L3
4 SANJIB GHOSH 322097.11 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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