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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.1 L+₹2,253.24 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.1 L+₹2,253.24 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹1.1 L
EMD Value
₹2,260
Closing Date
28 Nov 2022, 5:00 pmClosed
EXECUTIVE OFFICER SUTAHATA PS
SUTAHATA PURBA MEDINIPUR
Electrical work and supply of furniture for Krishnanagar Su Swasthya Kendra under NHM fund for the year 2021 2022
2022_ZPHD_424404_4
NIT NO WBEO/SUTAHATA/06/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
SUTAHATA PANCHAYAT SAMITY
Please refer Tender documents.
5 documents required · 5 mandatory
₹260
₹2,260
11 Jan 2023
22 Nov 2022
1 Dec 2022
22 Nov 2022
28 Nov 2022
22 Nov 2022
eProcurement System of Government of West Bengal Created By: Brajadulal Samanta Created Date/Time: 10-Jan-2023 02:06 PM Tender Title: Electrical work and supply of furniture for Krishnanagar Su Swasthya Kendra under NHM fund for the year 2021 2022 Tender ID: 2022_ZPHD_424404_4
Tender Inviting Authority: Executive Officer, Sutahata Panchayat Samiti
Name of Work: Electrical work and supply of furniture for Krishnanagar Su Swasthya Kendra under NHM fund for the year 2021 2022
Contract No: e-N.I.T. No. – N.I.T. No. – WBEO/SUTAHATA/06/2022-2023, Dated- 21.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KALPANA UDYOG(GSTN-19BFDPK7823L1Z0) 112662.000 2.000 114915.240 One Lakh Fourteen Thousand Nine Hundred and Fifteen
2.00 KORISHMA ENTERPRISE(GSTN-19ALNPM6535C1ZW) 112662.000 -0.000 112662.000 One Lakh Tweleve Thousand Six Hundred and Sixty Two
3.00 M/S AQIL ENTERPRISE(GSTN-19AUFPA2890K1ZF) 112662.000 2.000 114915.240 One Lakh Fourteen Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: KORISHMA ENTERPRISE(112662.000)
BOQ Summary Details Tender Title: Electrical work and supply of furniture for Krishnanagar Su Swasthya Kendra under NHM fund for the year 2021 2022 Tender ID: 2022_ZPHD_424404_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KORISHMA ENTERPRISE 112662.000 L1
2 KALPANA UDYOG 114915.240 L2
3 M/S AQIL ENTERPRISE 114915.240 L2
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