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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹5.7 L+₹2,749 (0.48%)Rejected-Finance | L2 | Rejected-Finance Financially Not qualified | |
| 3 | L3₹5.8 L+₹9,766 (1.72%)Rejected-Finance | L3 | Rejected-Finance Financially Not qualified | |
| 4 | L4₹6.0 L+₹30,234 (5.31%)Rejected-Finance VILL CHAKCHANDPOTA P O UTTAR SAUTANCHAK P S NANDAKUM DIST PURBA MEDINIPUR PIN 721649 | MEDINIPUR EAST | WEST BENGAL | 721649 | L4 | Rejected-Finance Financially Not qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹11,696
Closing Date
3 Feb 2021, 5:00 pmClosed
CMOH, PURBA MEDINIPUR
OFFICE OF THE CMOH,PURBA MEDINIPUR
Repair and renovation works to set up HWC at Kiarana Subcentre under Gojina/KolagechhiaGP, Moyna Block, Purba Medinipur
2021_HFW_316371_2
31
Open Tender
CIVIL WORKS
Percentage
60 days
Repair and renovation works to set up HWC at Kiara
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,696
Yes
OFFICE OF THE CMOH,PURBA MEDINIPUR
19 May 2022
15 Jan 2021
5 Feb 2021
16 Jan 2021
3 Feb 2021
16 Jan 2021
20 Jan 2021
eProcurement System of Government of West Bengal Created By: Dibyendu Kumar Chakraborty Created Date/Time: 23-Feb-2021 06:07 PM Tender Title: ENGG/CIVIL/DH and FWS/30(Sl. No_2) Tender ID: 2021_HFW_316371_2
Tender Inviting Authority: District Health & family Welfare samiti , Purba Medinipur
Name of Work: repair & renovation works to set up HWC at Kiarana Subcentre under Gojina/KolagechhiaGP, Moyna Block, Purba Medinipur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA CHARAN(GSTN-19AHYPC0729R1ZH) 584791.255 -1.000 578943.342 Five Lakh Seventy Eight Thousand Nine Hundred and Fourty Three
2.00 ALPANA ENTERPRISE(GSTN-19ASGPC8519E1ZR) 584791.255 -2.670 569177.328 Five Lakh Sixty Nine Thousand One Hundred and Seventy Seven
3.00 MAA KALI SUPPLIERS(GSTN-19BYXPS8455H1Z8) 584791.255 2.500 599411.036 Five Lakh Ninty Nine Thousand Four Hundred and Eleven
4.00 M/S S A CONSTRUCTION(GSTN-19AEXPK6913P1ZE) 584791.255 -2.200 571925.847 Five Lakh Seventy One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: ALPANA ENTERPRISE(569177.328)
BOQ Summary Details Tender Title: ENGG/CIVIL/DH and FWS/30(Sl. No_2) Tender ID: 2021_HFW_316371_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALPANA ENTERPRISE 569177.328 L1
2 M/S S A CONSTRUCTION 571925.847 L2
3 GOURANGA CHARAN 578943.342 L3
4 MAA KALI SUPPLIERS 599411.036 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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