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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC VILL BALUPARA P O GOPALGANJ P S KUMARGANJ DIST DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹32,161.26 (3.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹32,887.48 (3.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.4 L+₹33,406.21 (3.33%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Cancell |
Tender Value
₹10.4 L
EMD Value
₹20,749
Closing Date
19 May 2022, 3:00 pmClosed
CMOH
Dakshin Dinajpur
Upgraded into Su-Swasthya Kendras (Health and Wellness Centre) including Sanitary Plambing work with extension at Teline Sub-Centre under Kumarganj, Dakshin Dinajpur District
2022_HFW_379166_3
DHFWS/DD/NIet-23 (Const.)/262, dt-02.05.2022
Open Tender
CIVIL WORKS
Percentage
90 days
Balurghat
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,749
Yes
Balurghat
2 Sept 2022
5 May 2022
24 May 2022
5 May 2022
19 May 2022
5 May 2022
10 May 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DEY Created Date/Time: 28-Jun-2022 02:03 PM Tender Title: DHFWS/DD/NIeT-23 (Const.)/262, date-02.05.2022, SL No.3 Tender ID: 2022_HFW_379166_3
Tender Inviting Authority: The Chief Medical Officer of Health, Dakshin Dinajpur.
Name of Work: Upgraded into Su-Swasthya Kendras (Health &: Wellness Centre) including Sanitary Plambing work with extension at Teline Sub-Centre under Kumarganj, Dakshin Dinajpur District
Contract No: DHFWS/DD/NIeT-23(Const.)/262, Dated-02/05/2022. sl no3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Great Bear Co-Op Labour Contract Construction Society Ltd(GSTN-19AAAAG3848D1ZT) 1037460.000 -0.060 1036837.524 Ten Lakh Thirty Six Thousand Eight Hundred and Thirty Seven
2.00 CHHAYA CO OP LABOUR CONTRACT AND CONS SOC LTD(GSTN-NA) 1037460.000 -0.010 1037356.254 Ten Lakh Thirty Seven Thousand Three Hundred and Fifty Six
3.00 SUBHENDU ROY(GSTN-NA) 1037460.000 -3.230 1003950.042 Ten Lakh Three Thousand Nine Hundred and Fifty
4.00 MS. Ghosh Enterprise(GSTN-NA) 1037460.000 -0.130 1036111.302 Ten Lakh Thirty Six Thousand One Hundred and Eleven
Lowest Amount Quoted BY: SUBHENDU ROY(1003950.042)
BOQ Summary Details Tender Title: DHFWS/DD/NIeT-23 (Const.)/262, date-02.05.2022, SL No.3 Tender ID: 2022_HFW_379166_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHENDU ROY 1003950.042 L1
2 MS. Ghosh Enterprise 1036111.302 L2
3 Great Bear Co-Op Labour Contract Construction Society Ltd 1036837.524 L3
4 CHHAYA CO OP LABOUR CONTRACT AND CONS SOC LTD 1037356.254 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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