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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC 3 61 CHITTARANJAN COLONY 2ND FLOOR JADAVPUR KOLKATA 700032 | KOLKATA | JHARGRAM | WEST BENGAL | 700032 | L1 | Accepted-AOC AOC | |
| 2 | L2₹8.2 L+₹742.15 (0.09%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹8.2 L+₹824.61 (0.10%)Rejected-AOC 32 A SWAMI SATYANANDA SARANI BARANAGAR | L3 | Rejected-AOC Rejected | |
| 4 | Rejected-Technical F 29 KATJUNAGAR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | - | Rejected-Technical Ref to Document | |
| 5 | Rejected-Technical NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Rejected-Technical Ref to Document |
Tender Value
₹8.2 L
EMD Value
₹16,492
Closing Date
26 Jul 2021, 5:00 pmClosed
Secretary, DHFWS
11, DR.P.K.BANERJEE ROAD, LICHUBAGAN, HOWRAH - 711101
Civil And Electrical works of Dental OPDs under National Oral Health Programme (NOHP), Debipur BPHC, UNPur
2021_HFW_336633_1
CMOH/DHFWS/How/15902/21
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
OFFICE OF DHFWS
Please refer Tender documents.
3 documents required · 3 mandatory
₹16,492
Yes
OFFICE OF DHFWS, Howrah
20 Sept 2021
20 Jul 2021
29 Jul 2021
20 Jul 2021
26 Jul 2021
20 Jul 2021
23 Jul 2021
eProcurement System of Government of West Bengal Created By: NITAI CHANDRA MANDAL Created Date/Time: 27-Aug-2021 05:54 PM Tender Title: CMOH/DHFWS/How/15902/21 Dated - 07/07/21 Tender ID: 2021_HFW_336633_1
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti, Howrah
Name of Work: Civil & Electrical works of Dental OPDs under National Oral Health Programme (NOHP), Debipur BPHC, UNPur
Contract No: CMOH/DHFWS/How/15902/21 Dated - 07/07/21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS AND MAITY ENGINEERING(GSTN-19AAOFD5379D1Z2) 824611.250 -0.120 823621.467 Eight Lakh Twenty Three Thousand Six Hundred and Twenty One
2.00 SARKAR ENTERPRISE(GSTN-19DOOPS5020F1ZO) 824611.250 -0.020 824446.078 Eight Lakh Twenty Four Thousand Four Hundred and Fourty Six
3.00 R P ENTERPRISE(GSTN-19AATFR3101Q1ZK) 824611.250 -0.030 824363.617 Eight Lakh Twenty Four Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: DAS AND MAITY ENGINEERING(823621.467)
BOQ Summary Details Tender Title: CMOH/DHFWS/How/15902/21 Dated - 07/07/21 Tender ID: 2021_HFW_336633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS AND MAITY ENGINEERING 823621.467 L1
2 R P ENTERPRISE 824363.617 L2
3 SARKAR ENTERPRISE 824446.078 L3
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