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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance | L1 | Accepted-Finance Lower value quoted | |
| 2 | L2₹4.0 L+₹14,998.79 (3.90%)Rejected-Finance | L2 | Rejected-Finance Higher value quoted | |
| 3 | L2₹4.0 L+₹14,998.79 (3.90%)Rejected-Finance 32 A SWAMI SATYANANDA SARANI BARANAGAR | L2 | Rejected-Finance Higher value quoted | |
| 4 | L2₹4.0 L+₹14,998.79 (3.90%)Rejected-Finance | L2 | Rejected-Finance Higher value quoted | |
| 5 | L3₹4.0 L+₹15,043.77 (3.91%)Rejected-Finance | L3 | Rejected-Finance Higher value quoted |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
24 Dec 2024, 6:00 pmClosed
CMOH
11,DR.P.K Banerjee Road,Lichubagan,Howarh CMOH Bungalow Howrah
Renovation works for indoor unit South Bhatora PHC
2024_HFW_785475_2
CMOH/DHFWS/How/2622/24
Open Tender
CIVIL WORKS
Percentage
45 days
South Bhatora PHC, Amta-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
CMOH Bungalow
25 Mar 2025
17 Dec 2024
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SATARUPA BASU Created Date/Time: 15-Mar-2025 09:55 PM Tender Title: Renovation works for indoor unit South Bhatora PHC Tender ID: 2024_HFW_785475_2
Tender Inviting Authority: CMOH & Secretary, District Health & Family Welfare Samiti Howrah
Name of Work: Renovation works for indoor unit South Bhatora PHC,Amta-II
Contract No: 05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA CONSTRUCTION (GSTN-19BETPK9866C1ZQ) BID ID -5892139 499793.000 -2.500 487298.175 Four Lakh Eighty Seven Thousand Two Hundred and Ninty Eight
2.00 M/S. M. K. MONDAL (GSTN-19AKFPM9721P1ZD) BID ID -5894699 499793.000 1.200 505790.516 Five Lakh Five Thousand Seven Hundred and Ninty
3.00 SARKAR ENTERPRISE (GSTN-19DOOPS5020F1ZO) BID ID -5887010 499793.000 -19.999 399839.398 Three Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
4.00 MESBA ENTERPRISE (GSTN-19AAZFM6816B1ZU) BID ID -5900600 499793.000 -19.999 399839.398 Three Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
5.00 DREAMS CONSTRUCTIONS (GSTN-19ALUPH1752K1ZK) BID ID -5901239 499793.000 -23.000 384840.610 Three Lakh Eighty Four Thousand Eight Hundred and Fourty
6.00 SANJIB KUMAR BHUNIYA (GSTN-19AMQPB1266M1ZN) BID ID -5907312 499793.000 2.890 514237.018 Five Lakh Fourteen Thousand Two Hundred and Thirty Seven
7.00 kapton (GSTN-19FPJPS2382C1ZK) BID ID -5907875 499793.000 -19.990 399884.379 Three Lakh Ninty Nine Thousand Eight Hundred and Eighty Four
8.00 DAS AND MAITY ENGINEERING (GSTN-19AAOFD5379D1Z2) BID ID -5909273 499793.000 -5.123 474188.605 Four Lakh Seventy Four Thousand One Hundred and Eighty Eight
9.00 SK RASEDUL RAHAMAN (GSTN-NA) BID ID -5901804 499793.000 -1.550 492046.209 Four Lakh Ninty Two Thousand Fourty Six
10.00 SHIVAM AUTO AGENCY (GSTN-NA) BID ID -5880851 499793.000 -19.999 399839.398 Three Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: DREAMS CONSTRUCTIONS(384840.610)
BOQ Summary Details Tender Title: Renovation works for indoor unit South Bhatora PHC Tender ID: 2024_HFW_785475_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAMS CONSTRUCTIONS (BID ID -5901239) 384840.610 L1
2 SARKAR ENTERPRISE (BID ID -5887010) 399839.398 L2
3 SHIVAM AUTO AGENCY (BID ID -5880851) 399839.398 L2
4 MESBA ENTERPRISE (BID ID -5900600) 399839.398 L2
5 kapton (BID ID -5907875) 399884.379 L3
6 DAS AND MAITY ENGINEERING (BID ID -5909273) 474188.605 L4
7 SABITA CONSTRUCTION (BID ID -5892139) 487298.175 L5
8 SK RASEDUL RAHAMAN (BID ID -5901804) 492046.209 L6
9 M/S. M. K. MONDAL (BID ID -5894699) 505790.516 L7
10 SANJIB KUMAR BHUNIYA (BID ID -5907312) 514237.018 L8
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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