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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹5.0 L+₹7,126.61 (1.45%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹5.1 L+₹23,498.55 (4.79%)Rejected-Finance VILL KULBERIA P O DOULATABAD P S DOULATABAD DIST MURSHIDABAD | MURSHIDABAD | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹5.1 L+₹23,498.55 (4.79%)Rejected-Finance NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹5.6 L+₹74,604.70 (15.2%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹6.4 L
EMD Value
₹12,841
Closing Date
27 May 2023, 4:00 pmClosed
CMOH
CMOH OFFICE MURSHIDABAD
REPAIR AND RENOVATION WORKS OF BAHARAN PHC, HARIHARPARA BLOCK, MURSHIDABAD
2023_HFW_531464_4
CM/MSD/2023/5161
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
MURSHIDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,841
14 Jan 2025
18 May 2023
29 May 2023
18 May 2023
27 May 2023
18 May 2023
eProcurement System of Government of West Bengal Created By: SWETASREE HALDAR Created Date/Time: 09-Jun-2023 05:39 PM Tender Title: FREPAIR AND RENOVATION WORKS Tender ID: 2023_HFW_531464_4
Tender Inviting Authority: Secretary DH & FW Samity & CMOH, Murshidabad.
Name of Work: Repair and Renovation work of baharan PHC, Hariharpara Block , MuRshidabad
Contract No: CM/MSD/2023/5161
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHEM ENTERPRISE(GSTN-19CMOPS6549G1Z7) 642037.00 -19.99 513693.80 Five Lakh Thirteen Thousand Six Hundred and Ninty Three
2.00 ABU SAYED MONDAL(GSTN-19AOFPM0209N1ZS) 642037.00 -23.65 490195.25 Four Lakh Ninty Thousand One Hundred and Ninty Five
3.00 ANUP KUMAR SAHA(GSTN-NA) 642037.00 -19.99 513693.80 Five Lakh Thirteen Thousand Six Hundred and Ninty Three
4.00 KAMALUDDIN SARKAR(GSTN-NA) 642037.00 -22.54 497321.86 Four Lakh Ninty Seven Thousand Three Hundred and Twenty One
5.00 MINTU STEEL AND HARDWARE SUPPLIER(GSTN-NA) 642037.00 -12.03 564799.95 Five Lakh Sixty Four Thousand Seven Hundred and Ninty Nine
6.00 JAMUNA CONSTRUCTION(GSTN-NA) 642037.00 -11.79 566340.84 Five Lakh Sixty Six Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: ABU SAYED MONDAL(490195.25)
BOQ Summary Details Tender Title: FREPAIR AND RENOVATION WORKS Tender ID: 2023_HFW_531464_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABU SAYED MONDAL 490195.25 L1
2 KAMALUDDIN SARKAR 497321.86 L2
3 ASHEM ENTERPRISE 513693.80 L3
4 ANUP KUMAR SAHA 513693.80 L3
5 MINTU STEEL AND HARDWARE SUPPLIER 564799.95 L4
6 JAMUNA CONSTRUCTION 566340.84 L5
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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