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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL BALIPOTA P O NARAJOLE P S DASPUR DIST PASCHIM MEDINIPUR PIN 721211 WEST BENGAL | NARAJOLE | PASCHIM MEDINIPUR | WEST BENGAL | 721211 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹1.3 L+₹1,802.83 (1.43%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.3 L+₹2,382.30 (1.89%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICALLY NOT QUALIFIED |
Tender Value
₹1.3 L
EMD Value
₹2,580
Closing Date
8 Dec 2022, 4:00 pmClosed
CMOH
CMOH Office Purulia
Infrastructure strengthening Electrical works of Patuara sub centre to be upgraded into Su swasthya kendra HWC in Arsha block under DH FWS Purulia
2022_HFW_426753_1
CMOH/Samiti/1845 dated-25/11/2022
Open Tender
ELECTRICAL WORKS ORG
Percentage
150 days
CMOH Office Purulia
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,580
Yes
CMOH Office Purulia
17 Mar 2023
30 Nov 2022
12 Dec 2022
30 Nov 2022
8 Dec 2022
30 Nov 2022
2 Dec 2022
eProcurement System of Government of West Bengal Created By: KUNAL KANTI DE Created Date/Time: 19-Dec-2022 11:49 AM Tender Title: Infrastructure strengthening Electrical works of Patuara sub centre to be upgraded into Su swasthya kendra HWC in Arsha block under DH FWS Purulia Tender ID: 2022_HFW_426753_1
Tender Inviting Authority: The Secretary DH and FWS and CMOH Purulia.
Name of Work: Infrastructure strengthening (Electrical works) of Patuara sub centre to be upgraded into Su-swasthya kendra (HWC) in Arsha block under DH&FWS, Purulia.
Contract No: NIeT No: 32(10)/E/Pur/2022-2023 (4th Call) ; Memo No.- CMOH/Samiti/1845 dated. 25.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOON LIGHT HOUSE(GSTN-19ACYPR1298P1Z6) 128773.00 -.05 128708.61 One Lakh Twenty Eight Thousand Seven Hundred and Eight
2.00 RAKSHIT ENTERPRISE(GSTN-19BNJPR4877DIZF) 128773.00 -.50 128129.14 One Lakh Twenty Eight Thousand One Hundred and Twenty Nine
3.00 EFFORTECH(GSTN-NA) 128773.00 -1.90 126326.31 One Lakh Twenty Six Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: EFFORTECH(126326.31)
BOQ Summary Details Tender Title: Infrastructure strengthening Electrical works of Patuara sub centre to be upgraded into Su swasthya kendra HWC in Arsha block under DH FWS Purulia Tender ID: 2022_HFW_426753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EFFORTECH 126326.31 L1
2 RAKSHIT ENTERPRISE 128129.14 L2
3 MOON LIGHT HOUSE 128708.61 L3
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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