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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC KRISHI O PRANI SAMPAD | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹20.7 L+₹37,511.83 (1.84%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹20.8 L+₹42,870.66 (2.11%)Rejected-Finance BHAKURI THAKURPARA CHALTIA P S BERHAMPORE MSD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance Higher Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical insufficient documents |
Tender Value
₹21.4 L
EMD Value
₹42,871
Closing Date
17 Jan 2021, 6:00 pmClosed
The Secretary DH and FW Samity, Uttar Dinajpur
The Secretary DH and FW Samity, Uttar Dinajpur
Repair and Renovation of Dalkhola PHC building under Karandighi Block, Uttar Dinajpur
2021_HFW_314612_1
19 (Const.) OF 2020-21
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Karandighi, Uttar Dinajpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹42,871
10 Feb 2021
10 Jan 2021
19 Jan 2021
10 Jan 2021
17 Jan 2021
10 Jan 2021
eProcurement System of Government of West Bengal Created By: GOUTAM KUMAR MANDAL Created Date/Time: 25-Jan-2021 05:11 PM Tender Title: 19 (Const.) OF 2020-21 Tender ID: 2021_HFW_314612_1
Tender Inviting Authority : The Secretary , District Health and Family Welfare Samity, Uttar Dinajpur
Name of Work : Repair and Renovation of Dalkhola PHC building under Karandighi Block, Uttar Dinajpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOY MAA DURGA ENTERPRISE(GSTN-19AMGPP3580J1ZK) 2143533.000 -4.990 2036570.703 Twenty Lakh Thirty Six Thousand Five Hundred and Seventy
2.00 MIRA ENTERPRISE(GSTN-19ASUPR7138N1ZI) 2143533.000 -2.990 2079441.363 Twenty Lakh Seventy Nine Thousand Four Hundred and Fourty One
3.00 DELTA(GSTN-NA) 2143533.000 -3.240 2074082.531 Twenty Lakh Seventy Four Thousand Eighty Two
Lowest Amount Quoted BY: JOY MAA DURGA ENTERPRISE(2036570.703)
BOQ Summary Details Tender Title: 19 (Const.) OF 2020-21 Tender ID: 2021_HFW_314612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA DURGA ENTERPRISE 2036570.703 L1
3 MIRA ENTERPRISE 2079441.363 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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