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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC SONADIHA KESHPUR PASCHIM MEDINIPUR W B PIN 721 150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.2 L+₹3,727.35 (0.33%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹8,448.66 (0.76%)Rejected-Finance RANGAMATI MADHYAPARA P O V U DIST PASCHIM MEDINIPUR PIN 721102 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721102 | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.3 L+₹10,809.32 (0.97%)Rejected-Finance VILL POST FATESINGPUR DIST PASCHIM MEDINIPUR PIN 721121 | FATESINGPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721121 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹12.4 L
EMD Value
₹24,849
Closing Date
28 Sept 2021, 6:00 pmClosed
CMOH, Paschim Medinipur
Zilla Swasthya Bhaban, Saratpally, Narampur, Midnapore, Paschim Medinipur, PIN - 721101
Repair, Renovation and Vertical Extension of (Civil, Electrical, S and P Work) Jagul Sub-Centre under Debra Block for setting up Suswasthya Kendra (Health and Wellness Centre)
2021_DHFWS_343153_11
eNIT- 02 of 2021-22
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
Debra
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,849
Zilla Swasthya Bhawan, Paschim Medinipur
6 Dec 2021
13 Sept 2021
1 Oct 2021
13 Sept 2021
28 Sept 2021
14 Sept 2021
14 Sept 2021
eProcurement System of Government of West Bengal Created By: BHUBAN CHANDRA HASDA Created Date/Time: 06-Dec-2021 01:14 PM Tender Title: Repair, Renovation and Vertical Extension of (Civil, Electrical, S and P Work) Jagul Sub-Centre Tender ID: 2021_DHFWS_343153_11
Tender Inviting Authority: DISTRICT HEALTH & FAMILY WELFARE SAMITY, Paschim Medinipur
Name of Work: Repair, Renovation & Vertical Extension of (Civil, Electrical, S&P Work) Jagul Sub-Centre under Debra Block for setting up Suswasthya Kendra (Health & Wellness Centre)
Contract No: DH&FWS/MID(W)/ENGR./eNIT/2021/4487 dated: 07-09-2021 Sl : 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROHINI COSNTRUCTION(GSTN-19ALAPS6039E1ZO) 1242451.00 -9.69 1122057.50 Eleven Lakh Twenty Two Thousand Fifty Seven
2.00 SIBAPRASAD SAINI(GSTN-19EJMPS5181P1Z0) 1242451.00 -9.12 1129139.47 Eleven Lakh Twenty Nine Thousand One Hundred and Thirty Nine
3.00 SANTANU PANJA(GSTN-19BGGPP8289M1ZA) 1242451.00 -9.99 1118330.15 Eleven Lakh Eighteen Thousand Three Hundred and Thirty
4.00 DINESH TRIPATHI(GSTN-19AGNPT6235H2ZS) 1242451.00 -9.31 1126778.81 Eleven Lakh Twenty Six Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: SANTANU PANJA(1118330.15)
BOQ Summary Details Tender Title: Repair, Renovation and Vertical Extension of (Civil, Electrical, S and P Work) Jagul Sub-Centre Tender ID: 2021_DHFWS_343153_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU PANJA 1118330.15 L1
2 ROHINI COSNTRUCTION 1122057.50 L2
3 DINESH TRIPATHI 1126778.81 L3
4 SIBAPRASAD SAINI 1129139.47 L4
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