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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹47,679.88 (5.27%)Rejected-Finance VILL KADASOLE P O P S BARJORA DIST BANKURA PIN 722202 | BARJORA | BANKURA | WEST BENGAL | 722202 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.3 L+₹2.2 L (24.7%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.3 L+₹2.2 L (24.8%)Rejected-Finance VILL LADNA P O MANKANALI DIST BANKURA | MANKANALI | BANKURA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹11.4 L+₹2.3 L (25.7%)Rejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹23,786
Closing Date
22 Feb 2024, 6:00 pmClosed
CMOH, Bankura
CMOH office Bankura,Machantala, Tamlibandh, Patpur
REPAIR RENOVATION and EI WORK OF SC TO EASTABLISHED OF HWC AT NADIHI SC, G.GHATI BLOCK UNDER OFFICE OF THE CMOH BANKURA.
2024_HFW_663224_11
573 dt-06.02.2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
120 days
CMOH office Bankura, Machantala, Tamlibandh, Patpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹23,786
CMOH Office,Bankura
6 Nov 2024
8 Feb 2024
24 Feb 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
9 Feb 2024
eProcurement System of Government of West Bengal Created By: Barnaman Tudu Created Date/Time: 05-Aug-2024 02:23 PM Tender Title: REPAIR RENOVATION and EI WORK OF SC TO EASTABLISHED OF HWC AT NADIHI SC, G.GHATI BLOCK UNDER OFFICE OF THE CMOH BANKURA. Tender ID: 2024_HFW_663224_11
Tender Inviting Authority: Chief Medical Officer of Health, Bankura.
Name of Work- REPAIR RENOVATION & EI WORK OF SC TO EASTABLISHED OF HWC AT NADIHI SC, G.GHATI BLOCK UNDER OFFICE OF THE CMOH BANKURA.
Contract No: CMOH/BANKURA/NIeT- 08(20)/2023-24(2nd call)(Memo.NO.-573 Dated-06.02.2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL MUKHERJEE (GSTN-19AJYPM5739R1ZQ) BID ID -4856467 1189321.000 -23.999 903895.853 Nine Lakh Three Thousand Eight Hundred and Ninty Five
2.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -4865024 1189321.000 -4.500 1135801.555 Eleven Lakh Thirty Five Thousand Eight Hundred and One
3.00 DINESH GHOSH (GSTN-19AYFPG5615C1ZP) BID ID -4865076 1189321.000 -5.150 1128070.969 Eleven Lakh Twenty Eight Thousand Seventy
4.00 PARESH CHANDRA GHOSH (GSTN-19ASWPG1720B1ZW) BID ID -4865120 1189321.000 -5.250 1126881.648 Eleven Lakh Twenty Six Thousand Eight Hundred and Eighty One
5.00 SHAIKH MUBARAK (GSTN-19BNOPM5793G1Z8) BID ID -4866689 1189321.000 -0.010 1189202.068 Eleven Lakh Eighty Nine Thousand Two Hundred and Two
6.00 DEBASISH BHUI (GSTN-19ARQPB1726P1ZA) BID ID -4866608 1189321.000 -19.990 951575.732 Nine Lakh Fifty One Thousand Five Hundred and Seventy Five
7.00 SUDHAMAY BHUI(GSTN-NA)--4872725 1189321.000 -4.290 1138299.129 Eleven Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: KAJAL MUKHERJEE(903895.853)
BOQ Summary Details Tender Title: REPAIR RENOVATION and EI WORK OF SC TO EASTABLISHED OF HWC AT NADIHI SC, G.GHATI BLOCK UNDER OFFICE OF THE CMOH BANKURA. Tender ID: 2024_HFW_663224_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL MUKHERJEE 903895.853 L1
2 DEBASISH BHUI 951575.732 L2
3 PARESH CHANDRA GHOSH 1126881.648 L3
4 DINESH GHOSH 1128070.969 L4
5 BABLU PAL 1135801.555 L5
6 SUDHAMAY BHUI 1138299.129 L6
7 SHAIKH MUBARAK 1189202.068 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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