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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.4 L+₹4,997.83 (0.48%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.4 L+₹5,206.07 (0.50%)Rejected-AOC WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | - | Rejected-Technical Technical Disqualified as per Tender Clause | |
| 5 | Rejected-Technical | - | Rejected-Technical Technical Disqualified as per Tender Clause |
Tender Value
₹10.4 L
EMD Value
₹20,824
Closing Date
5 May 2022, 3:00 pmClosed
CMOH
Dakshin Dinajpur
Upgraded into Su-Swasthya Kendras (Health and Wellness Centre) including Sanitary Plambing work with extension at Bagduar Sub-Centre under Banshihari, Dakshin Dinajpur District
2022_HFW_376990_1
DHFWS/DD/NIet-15 (Const.)/101, dt-13.04.2022
Open Tender
CIVIL WORKS
Percentage
90 days
Balurghat
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,824
Yes
Balurghat
1 Sept 2022
19 Apr 2022
10 May 2022
19 Apr 2022
5 May 2022
19 Apr 2022
26 Apr 2022
eProcurement System of Government of West Bengal Created By: SUKUMAR DEY Created Date/Time: 11-Jul-2022 04:11 PM Tender Title: DHFWS/DD/NIeT-15 (Const.)/101, date-13.04.2022, SL No.1 Tender ID: 2022_HFW_376990_1
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 Bagduar Sub-Centre under Banshihari, Dakshin Dinajpur District.
Contract No: DHFWS/DD/ENGG/NIeT-15 (Const)/101, Dated-13/04/2022. Sl No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 North Bengal Cooperative Labour Contract and Construction Society Ltd.(GSTN-NA) 1041215.000 -0.010 1041110.879 Ten Lakh Fourty One Thousand One Hundred and Ten
2.00 Maa Tara Labour Cooperative Contract and Construction Society Ltd.(GSTN-NA) 1041215.000 -0.030 1040902.636 Ten Lakh Fourty Thousand Nine Hundred and Two
3.00 M/S MONALISA ENTERPRISE(GSTN-NA) 1041215.000 -0.510 1035904.804 Ten Lakh Thirty Five Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S MONALISA ENTERPRISE(1035904.804)
BOQ Summary Details Tender Title: DHFWS/DD/NIeT-15 (Const.)/101, date-13.04.2022, SL No.1 Tender ID: 2022_HFW_376990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONALISA ENTERPRISE 1035904.804 L1
2 Maa Tara Labour Cooperative Contract and Construction Society Ltd. 1040902.636 L2
3 North Bengal Cooperative Labour Contract and Construction Society Ltd. 1041110.879 L3
tech_bid_open.pdf
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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