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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.8 L+₹21,052.95 (3.73%)Rejected-Finance | L2 | Rejected-Finance Rejected as higher bid value | |
| 3 | L3₹5.9 L+₹27,002.69 (4.79%)Rejected-Finance | L3 | Rejected-Finance Rejected as higher bid value | |
| 4 | L4₹6.1 L+₹46,461.42 (8.24%)Rejected-Finance | L4 | Rejected-Finance Rejected as higher bid value | |
| 5 | L5₹7.2 L+₹1.6 L (28.4%)Rejected-Finance VILL CHHORA PO KARIDHYA BIRBHUM PIN 731126 | BIRBHUM | WEST BENGAL | 731126 | L5 | Rejected-Finance Rejected as higher bid value |
Tender Value
₹7.6 L
EMD Value
₹15,256
Closing Date
3 Apr 2024, 10:00 amClosed
CMOH, Rampurhat HD
CMOH office, Rampurhat HD
Site preparation work (Civil and Electrical Work) of X-Ray unit at Baswa BPHC under Rampurhat Health District.
2024_HFW_684929_2
e nit no 09 2023-2024 DH and FWS, memo no DHFWS/RPH/741, Dated 13.03.2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Rampurhat HD
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,256
CMOH office, Rampurhat HD
14 Aug 2024
19 Mar 2024
5 Apr 2024
19 Mar 2024
3 Apr 2024
19 Mar 2024
21 Mar 2024
eProcurement System of Government of West Bengal Created By: SOBHAN DE Created Date/Time: 23-Apr-2024 11:21 AM Tender Title: e NIT no 09 2023-2024/DH and FWS Tender ID: 2024_HFW_684929_2
Tender Inviting Authority: CHIEF MEDICAL OFFICER OF HEALTH, RAMPURHAT HEALTH DISTRICT
Name of Work: Site preparation work (Civil & Electrical Work) of X-Ray unit at Baswa BPHC under Rampurhat Health District.
Contract No: e-N.I.T. NO-08, 2023-2024/D.H&F.W.S, SL NO-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRILAK KUMAR DUTTA (GSTN-19AIOPD7184J1ZO) BID ID -5038160 762788.000 -26.090 563776.611 Five Lakh Sixty Three Thousand Seven Hundred and Seventy Six
2.00 BALLAV BHANDARI (GSTN-19BDJPB2829K1ZD) BID ID -5038187 762788.000 -5.080 724038.370 Seven Lakh Twenty Four Thousand Thirty Eight
3.00 ABU BAKKAR SIDDIQUE (GSTN-19DZOPS1620C1ZA) BID ID -5041175 762788.000 -23.330 584829.560 Five Lakh Eighty Four Thousand Eight Hundred and Twenty Nine
4.00 MONDAL ENTERPRISE (GSTN-19BMTPM1130K1ZP) BID ID -5042572 762788.000 -4.990 724724.879 Seven Lakh Twenty Four Thousand Seven Hundred and Twenty Four
5.00 SEVAK CO - OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--5038156 762788.000 -4.100 731513.692 Seven Lakh Thirty One Thousand Five Hundred and Thirteen
6.00 SWAPAN DHAR(GSTN-NA)--5047046 762788.000 -22.550 590779.306 Five Lakh Ninty Thousand Seven Hundred and Seventy Nine
7.00 RAMEN CHATTERJEE(GSTN-NA)--5038176 762788.000 -19.999 610238.028 Six Lakh Ten Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: TRILAK KUMAR DUTTA(563776.611)
BOQ Summary Details Tender Title: e NIT no 09 2023-2024/DH and FWS Tender ID: 2024_HFW_684929_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILAK KUMAR DUTTA 563776.611 L1
2 ABU BAKKAR SIDDIQUE 584829.560 L2
3 SWAPAN DHAR 590779.306 L3
4 RAMEN CHATTERJEE 610238.028 L4
5 BALLAV BHANDARI 724038.370 L5
6 MONDAL ENTERPRISE 724724.879 L6
7 SEVAK CO - OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 731513.692 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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