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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | ₹28.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹32.5 L+₹3.8 L (13.4%)Rejected-Finance | ₹32.5 L+₹3.8 L (13.4%) | L2 | Rejected-Finance Higher quoted rate i.e. 2nd lowest |
| 3 | L3₹33.0 L+₹4.4 L (15.4%)Rejected-Finance KICHAKTOLA GOALPOKHAR UTTAR DINAJPUR WEST BENGAL 733201 | GOALPOKHAR | UTTAR DINAJPUR | WEST BENGAL | 733201 | ₹33.0 L+₹4.4 L (15.4%) | L3 | Rejected-Finance Higher quoted rate i.e. 3rd lowest |
| 4 | L4₹34.5 L+₹5.9 L (20.5%)Rejected-Finance | ₹34.5 L+₹5.9 L (20.5%) | L4 | Rejected-Finance Higher quoted rate i.e. 4th lowest |
| 5 | L5₹35.0 L+₹6.4 L (22.3%)Rejected-Finance | ₹35.0 L+₹6.4 L (22.3%) | L5 | Rejected-Finance Higher quoted rate i.e. 5th lowest |
Tender Value
₹34.5 L
EMD Value
₹68,969
Closing Date
31 Dec 2021, 12:10 pmClosed
Secretary DHFWS and CMOH Member , U D
CMOH Office, Karnajora, Uttar Dinajpur
New Construction for Malibari, Tajpur and Runia Su-Sasthya Kendras under Raiganj Block, Uttar Dinajpur
2021_HFW_355562_1
NIeT - 12 (Const.) of 2021-22
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
Raiganj, Uttar Dinajpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹68,969
Chamber of the Asst. Engineer, DPMU, CMOH Office
29 Jul 2026
13 Dec 2021
3 Jan 2022
13 Dec 2021
31 Dec 2021
13 Dec 2021
13 Dec 2021 - 16 Dec 2021
16 Dec 2021
eProcurement System of Government of West Bengal Created By: Debasish Kumar Roy Created Date/Time: 25-Feb-2022 12:54 PM Tender Title: NIeT-12 (Const.) of 2021-22 Tender ID: 2021_HFW_355562_1
Tender Inviting Authority: Secretary Health and family welfare samity & Chief Medical Officer of Health, Uttar Dinajpur
Name of Work: New Construction for Malibari, Tajpur & Runia Su-Sasthya Kendras under Raiganj Block, Uttar Dinajpur
Contract No: NIeT No. 12 (Const.) OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAUSIK AICH(GSTN-19AHGPA8358L1ZW) 3448462.00 -16.99 2862568.31 Twenty Eight Lakh Sixty Two Thousand Five Hundred and Sixty Eight
2.00 M/s Maa Baira Kali Construction(GSTN-19AVXPS2418L1ZN) 3448462.00 0.00 3448462.00 Thirty Four Lakh Fourty Eight Thousand Four Hundred and Sixty Two
3.00 M/S. SAYANI ENTERPRISE(GSTN-19AILPC9576E1ZV) 3448462.00 1.50 3500188.93 Thirty Five Lakh One Hundred and Eighty Eight
4.00 DELTA(GSTN-NA) 3448462.00 -5.90 3245002.74 Thirty Two Lakh Fourty Five Thousand Two
5.00 RABIA ENTERPRISE(GSTN-NA) 3448462.00 -4.23 3302592.06 Thirty Three Lakh Two Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: KAUSIK AICH(2862568.31)
BOQ Summary Details Tender Title: NIeT-12 (Const.) of 2021-22 Tender ID: 2021_HFW_355562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSIK AICH 2862568.31 L1
3 RABIA ENTERPRISE 3302592.06 L3
4 M/s Maa Baira Kali Construction 3448462.00 L4
5 M/S. SAYANI ENTERPRISE 3500188.93 L5
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