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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance 5 14 EAST FULBAGAN KOLKATA | KOLKATA | WEST BENGAL | 700086 | L1 | Accepted-Finance PAPERS OK | |
| 2 | L2₹4.5 L+₹11,365.20 (2.60%)Accepted-Finance | L2 | Accepted-Finance PAPERS OK | |
| 3 | L3₹4.5 L+₹12,632.85 (2.89%)Accepted-Finance | L3 | Accepted-Finance PAPERS OK |
Tender Value
₹4.4 L
EMD Value
₹8,750
Closing Date
20 Jan 2023, 5:00 pmClosed
EO,DNK
EO.DNK PS
UPGRADATION OF GURBARI SUBCENTRE TO HEALTH AND WELLNESS CENTRE UNDER DHANIAKHALI DEVELOPMENT BLOCK
2023_ZPHD_445857_9
31/DNK/PS/ADMIN/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
DHANIAKHALI PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹650
EO,DHANIAKHALI PS
₹8,750
17 Feb 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
20 Jan 2023
13 Jan 2023
eProcurement System of Government of West Bengal Created By: Souvik Ghosh Created Date/Time: 17-Feb-2023 02:40 PM Tender Title: UPGRADATION OF GURBARI SUBCENTRE TO HEALTH AND WELLNESS CENTRE UNDER DHANIAKHALI DEVELOPMENT BLOCK Tender ID: 2023_ZPHD_445857_9
Tender Inviting Authority:Executive Officer, Dhaniakhali p.s., Hooghly.
Name of Work: UPGRADATION OF GURBARI SUB CENTRE TO HEALTH AND WELLNESS CENTRE UNDER DHANIAKHALI DEVELOPMENT BLOCK Sl No-9
Contract No: (03213)2552449, email: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAL ENTERPRISE(GSTN-19BBWPP5979D1ZO) 437123.00 2.60 448488.20 Four Lakh Fourty Eight Thousand Four Hundred and Eighty Eight
2.00 SRIRAM CONSTRUCTION(GSTN-19AKNPT4525A2Z0) 437123.00 0.00 437123.00 Four Lakh Thirty Seven Thousand One Hundred and Twenty Three
3.00 MRIDULA CONSTRUCTION(GSTN-NA) 437123.00 2.89 449755.85 Four Lakh Fourty Nine Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: SRIRAM CONSTRUCTION(437123.00)
BOQ Summary Details Tender Title: UPGRADATION OF GURBARI SUBCENTRE TO HEALTH AND WELLNESS CENTRE UNDER DHANIAKHALI DEVELOPMENT BLOCK Tender ID: 2023_ZPHD_445857_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIRAM CONSTRUCTION 437123.00 L1
2 M/S PAL ENTERPRISE 448488.20 L2
3 MRIDULA CONSTRUCTION 449755.85 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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