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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹6.7 L+₹5,216.60 (0.78%)Rejected-Finance SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹6.8 L+₹7,156.11 (1.07%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Rejected-Finance Being L3 |
Tender Value
₹6.7 L
EMD Value
₹13,376
Closing Date
14 Oct 2022, 5:00 pmClosed
Dr Mukti Sadhan Maity
Office of the Chief Medical Officer of Health Department of Health AND Family Welfare,South 24 Parganas Administrative Building, M R Bangur Hospital Complex 241, Deshapran Sashmal Road Tollygunge Kolkata 33
Repair and Renovation work for establishment of HWC at DHANKHALI SC under KULTALI Block South 24 pgs
2022_HFW_410695_1
CMOH(SPG)/9399 DATED 26/09/2022 SL02
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
kolkata
please refer tender documents
2 documents required · 2 mandatory
₹13,376
Yes
CMOH Office South 24 pgs
6 Dec 2022
28 Sept 2022
17 Oct 2022
28 Sept 2022
14 Oct 2022
28 Sept 2022
12 Oct 2022
eProcurement System of Government of West Bengal Created By: Muktisadhan Maiti Created Date/Time: 06-Dec-2022 12:27 PM Tender Title: Repair and Renovation work for establishment of HWC at DHANKHALI SC under KULTALI Block South 24 pgs Tender ID: 2022_HFW_410695_1
Tender Inviting Authority: Office of the Chief Medical Officer of Health
Name of Work: Repair and Renovation work for establishment of HWC at DHANKHALI SC under KULTALI Block,South 24 pgs
Contract No: CMOH (SPG) / 9399 DTD.- 26/09/2022 E-TENDER NOTICE NO- 08/ NHM 2022-2023 (CIVIL,ELECTRICAL(Philips/Havells Fittings) ,SANITARY & PLUMBING)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R K ENTERPRISE(GSTN-19AMKPK4202G1Z7) 668796.000 1.070 675952.117 Six Lakh Seventy Five Thousand Nine Hundred and Fifty Two
2.00 KHAN ENTERPRISE(GSTN-19ATMPK8558J1ZT) 668796.000 -0.000 668796.000 Six Lakh Sixty Eight Thousand Seven Hundred and Ninty Six
3.00 ISHIYA ENTERPRISE(GSTN-NA) 668796.000 0.780 674012.609 Six Lakh Seventy Four Thousand Tweleve
Lowest Amount Quoted BY: KHAN ENTERPRISE(668796.000)
BOQ Summary Details Tender Title: Repair and Renovation work for establishment of HWC at DHANKHALI SC under KULTALI Block South 24 pgs Tender ID: 2022_HFW_410695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE 668796.000 L1
2 ISHIYA ENTERPRISE 674012.609 L2
3 R K ENTERPRISE 675952.117 L3
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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