Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | ₹6.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.2 L+₹742.75 (0.12%)Rejected-Finance KESHABPUR SANKARI PURBA BARDHAMAN | SANKARI | PURBA BARDHAMAN | WEST BENGAL | ₹6.2 L+₹742.75 (0.12%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.2 L+₹2,599.64 (0.42%)Rejected-Finance VILL PO BALGONA PURBA BARDHAMAN | BALGONA | PURBA BARDHAMAN | WEST BENGAL | ₹6.2 L+₹2,599.64 (0.42%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical B 84 SATYAJIT PARK B 84 SATYAJIT PARK J P AVENUE DURGAPUR 713211 713211 BARDHAMAN WEST BENGAL 713211 | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | - | - | Rejected-Technical Technicaly Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technicaly Not Qualified |
Tender Value
Refer Docs
EMD Value
₹12,379
Closing Date
15 Jul 2024, 2:00 pmClosed
CMOH
CMOH Office Purba Bardhaman
Repair and Renovation of Electrical works for setting up of X-Ray room at Pursha BPHC under Galsi-I block, Purba Bardhaman.
2024_HFW_701011_4
N.I.T. NO-03 of 2024-25 (ENGG SEC)
Open Tender
Electrical Work/ Equipment
Percentage
90 days
Purba Bardhaman
As per NIT
2 documents required · 2 mandatory
₹12,379
21 May 2026
1 Jul 2024
18 Jul 2024
1 Jul 2024
15 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: Jagannath Mandal Created Date/Time: 19-Jul-2024 06:02 PM Tender Title: N.I.T. NO-03 of 2024-25 (ENGG SEC) Sl-04 Tender ID: 2024_HFW_701011_4
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Purba Bardhaman.
Name of Work: Repair & Renovation of Electrical works for setting up of X-Ray room at Pursha BPHC under Galsi-I block, Purba Bardhaman.
Contract No: N.I.T. NO- 03 of 2024-2025 (ENGG SEC) Sl-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBDUT DAN (GSTN-19ACRPD8944M1ZQ) BID ID -5209403 618961.000 -0.470 616051.883 Six Lakh Sixteen Thousand Fifty One
2.00 D.D ELECTRICALS (GSTN-19BJVPS1365M1Z6) BID ID -5209646 618961.000 -0.050 618651.520 Six Lakh Eighteen Thousand Six Hundred and Fifty One
3.00 SYED SHAHJAHAN(GSTN-NA)--5209594 618961.000 -0.350 616794.637 Six Lakh Sixteen Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: DEBDUT DAN(616051.883)
BOQ Summary Details Tender Title: N.I.T. NO-03 of 2024-25 (ENGG SEC) Sl-04 Tender ID: 2024_HFW_701011_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBDUT DAN 616051.883 L1
2 SYED SHAHJAHAN 616794.637 L2
3 D.D ELECTRICALS 618651.520 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 17.84 MB
NIT03ALL.pdf
Tender Documents • 17.83 MB
BOQ_1528590.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .