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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | ₹1.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 L+₹2,027.58 (1.45%)Rejected-Finance | ₹1.4 L+₹2,027.58 (1.45%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 L+₹2,493.92 (1.78%)Rejected-Finance JUNBEDIA GRAM PANCHAYAT BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | ₹1.4 L+₹2,493.92 (1.78%) | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical CHAITPUR MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | - | - | Rejected-Technical Technically Not Qualified |
| 5 | Rejected-Technical SALEPUR SALEPUR ROAD ARAMBAGH HOOGHLY 712616 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712616 | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹4,055
Closing Date
10 Dec 2024, 5:00 pmClosed
CMOH,BANKURA
CMOH OFFICE,PATPUR,TAMLIBANDH,MACHANTALA,BANKURA
REPAIR AND RENOVATION WORK FOR EASTABLISHED OF AYUSH HWC AT INDPUR SAD UNDER INDPUR BLOCK, OFFICE OF THE CMOH BANKURA.
2024_HFW_777063_2
5428 29.11.2024
Open Tender
CIVIL WORKS
Percentage
15 days
CMOH OFFICE, PATPUR, TAMLIBANDH, MACHANTALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,055
CMOH OFFICE,PATPUR,TAMLIBANDH,MACHANTALA,BANKURA
24 Sept 2026
2 Dec 2024
12 Dec 2024
2 Dec 2024
10 Dec 2024
2 Dec 2024
3 Dec 2024
eProcurement System of Government of West Bengal Created By: BILTU SAHA Created Date/Time: 03-Mar-2025 09:50 PM Tender Title: REPAIR AND RENOVATION WORK FOR EASTABLISHED OF AYUSH HWC AT INDPUR SAD UNDER INDPUR BLOCK, OFFICE OF THE CMOH BANKURA. Tender ID: 2024_HFW_777063_2
Tender Inviting Authority: Chief Medical Officer of Health, Bankura.
Name of Work:REPAIR & RENOVATION WORK FOR EASTABLISHED OF AYUSH HWC AT INDPUR SAD UNDER INDPUR BLOCK, OFFICE OF THE CMOH BANKURA.
Contract No: CMOH/BANKURA/NIeT- 03 (02)/2024-2025 ( Memo NO.5428 Dt. 29.11.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS PAL (GSTN-19BXRPP1376H1ZT) BID ID -5838518 202758.000 -29.770 142396.943 One Lakh Fourty Two Thousand Three Hundred and Ninty Six
2.00 MANDAL CONSTRUCTION (GSTN-19AJYPM5525F1ZN) BID ID -5826102 202758.000 -31.000 139903.020 One Lakh Thirty Nine Thousand Nine Hundred and Three
3.00 JIKRE NABI KHAN (GSTN-19FYZPK9159J1Z2) BID ID -5830352 202758.000 -30.000 141930.600 One Lakh Fourty One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: MANDAL CONSTRUCTION(139903.020)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION WORK FOR EASTABLISHED OF AYUSH HWC AT INDPUR SAD UNDER INDPUR BLOCK, OFFICE OF THE CMOH BANKURA. Tender ID: 2024_HFW_777063_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL CONSTRUCTION (BID ID -5826102) 139903.020 L1
2 JIKRE NABI KHAN (BID ID -5830352) 141930.600 L2
3 ASHIS PAL (BID ID -5838518) 142396.943 L3
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