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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹23,861.76 (10.2%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹32,995.78 (14.1%)Rejected-Finance BAUNIA NAZAT NORTH 24 PGS | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.8 L+₹49,603.42 (21.2%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.8 L+₹49,635.29 (21.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,081
Closing Date
5 Jul 2024, 2:55 pmClosed
CMOH
BASIRHAT CMOH OFFICE
Roof treatment, electrical installation works at Nazat PHC under Sandeshkhali-I Block within Basirhat Health District.
2024_HFW_697020_29
NIT-07/2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
15 days
BASIRHAT
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,081
BASIRHAT CMOH OFFICE
20 Feb 2025
24 Jun 2024
8 Jul 2024
24 Jun 2024
5 Jul 2024
24 Jun 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: Tapan Biswas Created Date/Time: 27-Aug-2024 10:55 PM Tender Title: Roof treatment, electrical installation works at Nazat PHC under Sandeshkhali-I Block within Basirhat Health District. Tender ID: 2024_HFW_697020_29
Tender Inviting Authority: Government of West Bengal Office of the Secretary, District Health & Family Welfare Samiti& Chief Medical Officer of Health, Basirhat Health District,
Name of Work: works for different block under Basirhat Health District.
Contract No: NIT NO.- 07/2024,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR ENTERPRISE (GSTN-19DOOPS5020F1ZO) BID ID -5123641 354032.000 -19.999 283229.140 Two Lakh Eighty Three Thousand Two Hundred and Twenty Nine
2.00 ARBINA ENTERPRISE (GSTN-19BFUPM3519L1ZO) BID ID -5143613 354032.000 -19.990 283261.003 Two Lakh Eighty Three Thousand Two Hundred and Sixty One
3.00 DEB ENTERPRISE (GSTN-19AFOPD0650C1ZT) BID ID -5156468 354032.000 -24.690 266621.499 Two Lakh Sixty Six Thousand Six Hundred and Twenty One
4.00 DHALI ENTERPRISE (GSTN-19APFPD4451A1ZE) BID ID -5156495 354032.000 -0.070 353784.178 Three Lakh Fifty Three Thousand Seven Hundred and Eighty Four
5.00 SABIR ALI GAZI (GSTN-19AUXPG0952A1ZL) BID ID -5157481 354032.000 -27.270 257487.474 Two Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
6.00 PRITAM MUKHOPADHYAY (GSTN-19BAXPM2425F1ZD) BID ID -5157870 354032.000 -1.100 350137.648 Three Lakh Fifty Thousand One Hundred and Thirty Seven
7.00 ASHIK BILLA CONSTRUCTION(GSTN-NA)--5141571 354032.000 -7.860 326205.085 Three Lakh Twenty Six Thousand Two Hundred and Five
8.00 DAS ENTERPRISE(GSTN-NA)--5143341 354032.000 -34.010 233625.717 Two Lakh Thirty Three Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: DAS ENTERPRISE(233625.717)
BOQ Summary Details Tender Title: Roof treatment, electrical installation works at Nazat PHC under Sandeshkhali-I Block within Basirhat Health District. Tender ID: 2024_HFW_697020_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 233625.717 L1
2 SABIR ALI GAZI 257487.474 L2
3 DEB ENTERPRISE 266621.499 L3
4 SARKAR ENTERPRISE 283229.140 L4
5 ARBINA ENTERPRISE 283261.003 L5
6 ASHIK BILLA CONSTRUCTION 326205.085 L6
7 PRITAM MUKHOPADHYAY 350137.648 L7
8 DHALI ENTERPRISE 353784.178 L8
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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