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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC 24 EAST AVENUE BIDHAN NAGAR MIDNAPORE PASCHIM MEDINIPUR WEST BENGAL 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹14.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹14.5 L+₹145.43 (0.01%)Rejected-Finance | ₹14.5 L+₹145.43 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹14.5 L+₹290.87 (0.02%)Rejected-Finance | ₹14.5 L+₹290.87 (0.02%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹29,087
Closing Date
15 Jul 2024, 2:00 pmClosed
CMOH
CMOH Office Purba Bardhaman
Repair and Renovation works for setting up of X-Ray room at Gushkara PHC under Aushgram-I block, Purba Bardhaman.
2024_HFW_701011_2
N.I.T. NO-03 of 2024-25 (ENGG SEC)
Open Tender
CIVIL WORKS
Percentage
75 days
Purba Bardhaman
As per NIT
2 documents required · 2 mandatory
₹29,087
21 May 2026
1 Jul 2024
18 Jul 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: Jagannath Mandal Created Date/Time: 19-Jul-2024 06:04 PM Tender Title: N.I.T. NO-03 of 2024-25 (ENGG SEC) Sl-02 Tender ID: 2024_HFW_701011_2
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Purba Bardhaman.
Name of Work: Repair & Renovation works for setting up of X-Ray room at Gushkara PHC under Aushgram-I block, Purba Bardhaman.
Contract No: N.I.T. NO- 03 of 2024-2025 (ENGG SEC) Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DAS (GSTN-19AFFPD1538L1ZE) BID ID -5189381 1454345.000 -0.030 1453908.697 Fourteen Lakh Fifty Three Thousand Nine Hundred and Eight
2.00 Ainch Construction (GSTN-19AXLPA7826L1ZZ) BID ID -5189444 1454345.000 -0.020 1454054.131 Fourteen Lakh Fifty Four Thousand Fifty Four
3.00 PURNENDU BHATTACHARYAY(GSTN-NA)--5189416 1454345.000 -0.010 1454199.566 Fourteen Lakh Fifty Four Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: SUBRATA DAS(1453908.697)
BOQ Summary Details Tender Title: N.I.T. NO-03 of 2024-25 (ENGG SEC) Sl-02 Tender ID: 2024_HFW_701011_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DAS 1453908.697 L1
2 Ainch Construction 1454054.131 L2
3 PURNENDU BHATTACHARYAY 1454199.566 L3
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