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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,736Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹59,736Accepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | L1₹59,736Accepted-AOC 17 15 1 K B SARANI 17 15 1 K B SARANI MALL ROAD MALL ROAD DUM DUM BANKURA WEST BENGAL 700080 | 24 PARAGANAS NORTH | WEST BENGAL | 700080 | L1 | Accepted-AOC L1 | |
| 4 | L1₹59,736Accepted-AOC VILL P O MASHILA P S SANKRAIL DIST HOWRAH PIN 711302 | MASHILA | HOWRAH | WEST BENGAL | 711302 | L1 | Accepted-AOC L1 | |
| 5 | Rejected-Technical HILLI FATERPUR KHARUN DAKSHIN DINAJPUR WEST BENGAL 733126 | HILLI | DAKSHIN DINAJPUR | WEST BENGAL | 733126 | - | Rejected-Technical Technicaly Not Qualified |
Tender Value
₹7.2 L
EMD Value
₹1,200
Closing Date
29 Nov 2024, 5:00 pmClosed
CMOH
CMOH office Purba Bardhaman
Security Guard at CMOH Office and DRS, Purba Bardhaman.
2024_HFW_769485_1
NIT13 of 2024-25 (Security Service)
Open Tender
Security
Percentage
365 days
Purba Bardhaman
As per NIT
2 documents required · 2 mandatory
₹1,200
Yes
CMOH office Purba Bardhaman
13 Jan 2025
21 Nov 2024
2 Dec 2024
21 Nov 2024
29 Nov 2024
21 Nov 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: JAYRAM HEMBRAM Created Date/Time: 30-Dec-2024 04:36 PM Tender Title: NIT13 of 2024-25 Tender ID: 2024_HFW_769485_1
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Purba Bardhaman.
Name of Work: Security Guard at CMOH Office & DRS, Purba Bardhaman.
Contract No: N.I.T. NO- 13 of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKYLAND SECURITY ORGANISATION (GSTN-19ANHPK3347C2Z3) BID ID -5788585 59736.000 0.000 59736.000 Fifty Nine Thousand Seven Hundred and Thirty Six
2.00 MANJULA ELEECTRIC (GSTN-19ABXFM2517J1ZN) BID ID -5795094 59736.000 0.000 59736.000 Fifty Nine Thousand Seven Hundred and Thirty Six
3.00 RUPA ENTERPRISES (GSTN-19AAZFR7654L1ZY) BID ID -5795439 59736.000 0.000 59736.000 Fifty Nine Thousand Seven Hundred and Thirty Six
4.00 DAS FACILITY SERVICES (GSTN-NA) BID ID -5779350 59736.000 0.000 59736.000 Fifty Nine Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: DAS FACILITY SERVICES,SKYLAND SECURITY ORGANISATION,MANJULA ELEECTRIC,RUPA ENTERPRISES(59736.000)
BOQ Summary Details Tender Title: NIT13 of 2024-25 Tender ID: 2024_HFW_769485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS FACILITY SERVICES (BID ID -5779350) 59736.000 L1
2 SKYLAND SECURITY ORGANISATION (BID ID -5788585) 59736.000 L1
3 MANJULA ELEECTRIC (BID ID -5795094) 59736.000 L1
4 RUPA ENTERPRISES (BID ID -5795439) 59736.000 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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