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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹3.3 L+₹1,059.11 (0.32%)Rejected-Finance HASNABAD JAFRABAD MURSHIDABAD | MURSHIDABAD | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹3.6 L+₹28,490.09 (8.59%)Rejected-Finance VILL CHAKRAMPROSAD PO HAREKRISHNAPUR PS JALANGI MURSHIDABAD PIN 742305 | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹4.0 L+₹65,453.07 (19.7%)Rejected-Finance CHALITIA BERHAMPORE MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹4.0 L+₹68,630.41 (20.7%)Rejected-Finance MURSHIDABAD | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹10,591
Closing Date
31 Dec 2020, 5:00 pmClosed
cmoh Murshidabad
Berhampore Murshidabad
Repair , Renovation , Supplying and Installation of branding at Dhulian UPHC, Jangipur UPHC, Aximgang UPHC , Murshidabad
2020_HFW_309186_1
8674
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Dhulian UPHC, Jangipur UPHC, Azimgang UPHC
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,591
5 Feb 2021
16 Dec 2020
4 Jan 2021
16 Dec 2020
31 Dec 2020
16 Dec 2020
eProcurement System of Government of West Bengal Created By: ASOK BISWAS Created Date/Time: 08-Jan-2021 02:09 PM Tender Title: Repair Renovation , supplying and installation of Branding Tender ID: 2020_HFW_309186_1
Tender Inviting Authority: Chief Medical Officer of Health,Murshidabad.
Name of Work: , Repair & Renovation Works for setting up of Su Swasthya Kendra at Dhulian UPHC, Jangipur UPHC and Jiaganj Azimganj UPHC at Municipality area , Murshidabad.
Contract No: CM/MSD/DEV-8674
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAIDUL ISLAM(GSTN-19ACRPI8521P1ZQ) 529555.60 -31.99 360150.76 Three Lakh Sixty Thousand One Hundred and Fifty
2.00 SAGAR CONSTRUCTION(GSTN-19ERLPK2515J1ZH) 529555.60 -24.41 400291.08 Four Lakh Two Hundred and Ninty One
3.00 M/S RAMI CONSTRUCTION(GSTN-NA) 529555.60 -37.17 332719.78 Three Lakh Thirty Two Thousand Seven Hundred and Ninteen
4.00 G.M.N. ENGINEERING(GSTN-NA) 529555.60 -25.01 397113.74 Three Lakh Ninty Seven Thousand One Hundred and Thirteen
5.00 PAL ENTERPRISE(GSTN-NA) 529555.60 -37.37 331660.67 Three Lakh Thirty One Thousand Six Hundred and Sixty
6.00 SHAIKH MONTU(GSTN-NA) 529555.60 -18.33 432488.06 Four Lakh Thirty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: PAL ENTERPRISE(331660.67)
BOQ Summary Details Tender Title: Repair Renovation , supplying and installation of Branding Tender ID: 2020_HFW_309186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL ENTERPRISE 331660.67 L1
2 M/S RAMI CONSTRUCTION 332719.78 L2
3 MAIDUL ISLAM 360150.76 L3
4 G.M.N. ENGINEERING 397113.74 L4
5 SAGAR CONSTRUCTION 400291.08 L5
6 SHAIKH MONTU 432488.06 L6
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