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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹6.9 L+₹7,406.01 (1.09%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST | |
| 3 | 3₹7.2 L+₹40,733.05 (6.01%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.4 L
EMD Value
₹14,813
Closing Date
3 Aug 2019, 1:00 pmClosed
CMOH, Rampurhat HD
CMOH, Rampurhat HD
Repair and Renovation Works of Sub Centre Building at Bogtui, Chakmondaka BPHC
2019_HFW_234629_1
DHFWS/2019/1471_04
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
CMOH, Rampurhat HD
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,813
Yes
AT THE CHAMBER OF CMOH, RAMPURHAT HD
29 Apr 2020
23 Jul 2019
5 Aug 2019
23 Jul 2019
3 Aug 2019
23 Jul 2019
25 Jul 2019
eProcurement System of Government of West Bengal Created By: PARAMARTHA CHATTOPADHYAY Created Date/Time: 13-Sep-2019 04:26 PM Tender Title: UPGRADATION Tender ID: 2019_HFW_234629_1
Tender Inviting Authority: CMOH, RAMPURHAT HD.
Name of Work: Repair & Renovation Works of Sub Centre Building at Bogtui, Chakmondala BPHC, Rampurhat HD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KOYEL ENTERPRISE 740601.00 -7.50 685055.93 Six Lakh Eighty Five Thousand Fifty Five
2.00 MUNSHI ABDUL MERAJ 740601.00 -8.50 677649.92 Six Lakh Seventy Seven Thousand Six Hundred and Fourty Nine
3.00 TRILAK KUMAR DUTTA 740601.00 -3.00 718382.97 Seven Lakh Eighteen Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: MUNSHI ABDUL MERAJ(677649.92)
BOQ Summary Details Tender Title: UPGRADATION Tender ID: 2019_HFW_234629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI ABDUL MERAJ 677649.92 L1
2 KOYEL ENTERPRISE 685055.93 L2
3 TRILAK KUMAR DUTTA 718382.97 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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