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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹5.3 L+₹4,309.25 (0.82%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹5.6 L+₹34,848.72 (6.62%)Rejected-Finance VILL KANKI BAZAR PO BOGRA DIST PURULIA PIN 723145 WEST BENGAL | BOGRA | PURULIA | WEST BENGAL | 723145 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L4₹5.8 L+₹52,772.70 (10.0%)Rejected-Finance VILL SINDRI P O FATEPUR SINDRI P S BARABAZAR DIST PURULIA 723127 | SINDRI | PURULIA | WEST BENGAL | 723127 | L4 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹12,500
Closing Date
12 Feb 2021, 6:00 pmClosed
CMOH
CMOH Office Purulia
Electrical works at different SSK
2021_HFW_319363_1
1160 dated 25.01.2021
Open Tender
ELECTRICAL WORKS ORG
Percentage
120 days
CMOH Office Purulia
Please refer Tender documents.
6 documents required · 6 mandatory
₹12,500
Yes
CMOH Office Purulia
7 Jul 2021
25 Jan 2021
16 Feb 2021
25 Jan 2021
12 Feb 2021
25 Jan 2021
29 Jan 2021
eProcurement System of Government of West Bengal Created By: ANIL KUMAR DUTTA Created Date/Time: 24-Jun-2021 04:13 PM Tender Title: Electrical works at different SSK Tender ID: 2021_HFW_319363_1
Tender Inviting Authority: The Secretary DH and FWS and CMOH Purulia.
Name of Work: Electrical Installation work of (i)Golamara Sub Centre, Purulia-II Block (ii) Palanja Sub Centre, Joypur Block(iii) Pakhuria Sub Centre, Hura Block(iv)Lakhanpur Sub Centre, Hura Block(v) Durku Sub Centre, Purulia-I Block(vi) Rudra Sub Centre, Purulia-I Block(vii)Garafushra Sub Centre, Purulia-I Block under CMOH Office, Purulia.
Contract No: Memo No.1160 Dt.25.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bright Construction(GSTN-19AQIPA3985G1ZN) 624529.00 -10.10 561451.57 Five Lakh Sixty One Thousand Four Hundred and Fifty One
2.00 P S PAUL ELECTRICALS CONSTRUCTION(GSTN-NA) 624529.00 -7.23 579375.55 Five Lakh Seventy Nine Thousand Three Hundred and Seventy Five
3.00 NRIPENDRANATH MAHATO(GSTN-NA) 624529.00 -14.99 530912.10 Five Lakh Thirty Thousand Nine Hundred and Tweleve
4.00 MRINAL KANTI GANGULI(GSTN-NA) 624529.00 -15.68 526602.85 Five Lakh Twenty Six Thousand Six Hundred and Two
Lowest Amount Quoted BY: MRINAL KANTI GANGULI(526602.85)
BOQ Summary Details Tender Title: Electrical works at different SSK Tender ID: 2021_HFW_319363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI GANGULI 526602.85 L1
2 NRIPENDRANATH MAHATO 530912.10 L2
3 M/s Bright Construction 561451.57 L3
4 P S PAUL ELECTRICALS CONSTRUCTION 579375.55 L4
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