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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC RANISAYER NORTH PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.3 LRejected-Finance | ₹6.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹6.3 LRejected-Finance VILL PO BALGONA PURBA BARDHAMAN | BALGONA | PURBA BARDHAMAN | WEST BENGAL | ₹6.3 L | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹12,544
Closing Date
15 Jul 2024, 2:00 pmClosed
CMOH
CMOH Office Purba Bardhaman
Repair and Renovation works for setting up of X-Ray room at Gushkara PHC under Aushgram-I block, Purba Bardhaman.
2024_HFW_701011_5
N.I.T. NO-03 of 2024-25 (ENGG SEC)
Open Tender
Electrical Work/ Equipment
90 days
Purba Bardhaman
As per NIT
2 documents required · 2 mandatory
₹12,544
21 May 2026
1 Jul 2024
18 Jul 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: Jagannath Mandal Created Date/Time: 19-Jul-2024 06:01 PM Tender Title: N.I.T. NO-03 of 2024-25 (ENGG SEC) Sl-05 Tender ID: 2024_HFW_701011_5
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Purba Bardhaman.
Name of Work: Repair & Renovation works for setting up of X-Ray room at Gushkara PHC under Aushgram-I block, Purba Bardhaman.
Contract No: N.I.T. NO- 03 of 2024-2025 (ENGG SEC) Sl-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUVIK BANERJEE (GSTN-19AURPB9066E1Z9) BID ID -5219554 627237.000 -0.790 622281.828 Six Lakh Twenty Two Thousand Two Hundred and Eighty One
2.00 TAPAS KUMAR BANERJEE (GSTN-19AEIPB6978E1Z8) BID ID -5222582 627237.000 -0.190 626045.250 Six Lakh Twenty Six Thousand Fourty Five
3.00 D.D ELECTRICALS (GSTN-19BJVPS1365M1Z6) BID ID -5222800 627237.000 -0.080 626735.210 Six Lakh Twenty Six Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: SOUVIK BANERJEE(622281.828)
BOQ Summary Details Tender Title: N.I.T. NO-03 of 2024-25 (ENGG SEC) Sl-05 Tender ID: 2024_HFW_701011_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUVIK BANERJEE 622281.828 L1
2 TAPAS KUMAR BANERJEE 626045.250 L2
3 D.D ELECTRICALS 626735.210 L3
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