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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.9 L+₹4.5 L (24.4%)Rejected-Finance 1ST FLOOR 71 SHYAMA PRASAD PALLY PURBA PUTIARY KOLKATA WEST BENGAL 700093 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L2 | Rejected-Finance Financially Not Accepted | |
| 3 | L3₹28.1 L+₹9.7 L (52.5%)Rejected-Finance | L3 | Rejected-Finance Financially Not Accepted | |
| 4 | L4₹34.6 L+₹16.2 L (88.1%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Financially Not Accepted | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹70,866
Closing Date
13 Jun 2022, 5:00 pmClosed
CMOH, Paschim Bardhaman
Kalyanpur, Satellite Township,P.O.-R.K.Mission, Asansol,Pin-713305
IEC of Hoarding,Flex Banner(Date and Venue for UHND), Flex (Activities UHND), Flex Banner (Special Outreach Camp),Glow Sign Board,Flex Banner (Auto / Toto), Signage(Outdoor), Signage(Indoor) (Including Installation at all UPHC under AMC and DMC.
2022_HFW_382436_1
NIT 05(2nd Call)(IEC under NUHM) OF 2021-22
Open Tender
Miscellaneous Works
Percentage
90 days
CMOH office
Please refer Tender documents.
3 documents required · 3 mandatory
₹70,866
29 Sept 2022
30 May 2022
16 Jun 2022
30 May 2022
13 Jun 2022
30 May 2022
eProcurement System of Government of West Bengal Created By: SAIKAT PRADHAN Created Date/Time: 22-Aug-2022 03:18 PM Tender Title: NIT-05(2ND CALL)(IEC UNDER NUHM) OF 2021-2022(SL NO-01)) Tender ID: 2022_HFW_382436_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Paschim Bardhaman.
Name of Work: IEC under NUHM at different UPHC(under AMC & DMC) at Paschim Bardhaman.
Contract No: NIT-05(2nd call)(IEC under NUHM) OF 2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PBD ENTERPRISE(GSTN-19AAHFP1475F1Z4) 3543304.00 -35.35 2290746.04 Twenty Two Lakh Ninty Thousand Seven Hundred and Fourty Six
2.00 PRINTTOUCH INDIA(GSTN-19AANFP5846Q1Z4) 3543304.00 -48.02 1841809.42 Eighteen Lakh Fourty One Thousand Eight Hundred and Nine
3.00 M/S ROY AD(GSTN-19AFOPR2913J1ZY) 3543304.00 -20.75 2808068.42 Twenty Eight Lakh Eight Thousand Sixty Eight
4.00 SINGHA CONSTRUCTION(GSTN-19BJXPS7360A1ZM) 3543304.00 -2.21 3464996.98 Thirty Four Lakh Sixty Four Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: PRINTTOUCH INDIA(1841809.42)
BOQ Summary Details Tender Title: NIT-05(2ND CALL)(IEC UNDER NUHM) OF 2021-2022(SL NO-01)) Tender ID: 2022_HFW_382436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINTTOUCH INDIA 1841809.42 L1
2 PBD ENTERPRISE 2290746.04 L2
3 M/S ROY AD 2808068.42 L3
4 SINGHA CONSTRUCTION 3464996.98 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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