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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance VILL P O RUDRANAGAR P S SAGAR DISTT SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance Quoted lowest rate. | |
| 2 | L2₹7.7 L+₹11,026.23 (1.45%)Rejected-Finance DIAMOND HARBOUR NEWTOWN DISTT SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | L2 | Rejected-Finance Quoted higher than L1. | |
| 3 | L3₹7.8 L+₹21,225.48 (2.79%)Rejected-Finance SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance Quoted higher than L1. | |
| 4 | L4₹9.5 L+₹1.9 L (25.0%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1. | |
| 5 | L5₹9.6 L+₹2.0 L (26.8%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L5 | Rejected-Finance Quoted higher than L1. |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
2 Sept 2021, 5:00 pmClosed
CMOH,DHHD
CMOH Office,DHHD
Repair and Renovation works to set up HWC at Mandirtala S/C under Sagar Block at DHHD
2021_HFW_340716_5
DHFWS/DHHD/e-tender/32/2021-22
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
Mandirtala S/C under Sagar Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹18,400
CMOH Office,DHHD
8 Oct 2021
19 Aug 2021
6 Sept 2021
19 Aug 2021
2 Sept 2021
19 Aug 2021
23 Aug 2021
eProcurement System of Government of West Bengal Created By: DEBASIS ROY Created Date/Time: 27-Sep-2021 12:03 PM Tender Title: Repair and Renovation works to set up HWC at Mandirtala S/C under Sagar Block at DHHD Tender ID: 2021_HFW_340716_5
Tender Inviting Authority: Office of the Chief Medical Officer of Health, Diamond Harbour Health District, Diamond Harbour, South 24 Parganas
Name of Work:Repair & Renovation works to set up HWC at Mandirtala S/C under Sagar Block at DHHD.
Contract No: DH&FWS/DHHD/e-tender/32/2021-22 dt: 16.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAS KUMAR PRADHAN(GSTN-19AIQPP2506G1Z1) 918852.00 -17.19 760901.34 Seven Lakh Sixty Thousand Nine Hundred and One
2.00 M/S SABITRI ENTERPRISE(GSTN-19ALSPS6289A1ZE) 918852.00 5.00 964794.60 Nine Lakh Sixty Four Thousand Seven Hundred and Ninty Four
3.00 M S DECON INDIA(GSTN-19AADFB7321C1ZT) 918852.00 -15.99 771927.57 Seven Lakh Seventy One Thousand Nine Hundred and Twenty Seven
4.00 ISHIYA ENTERPRISE(GSTN-NA) 918852.00 -14.88 782126.82 Seven Lakh Eighty Two Thousand One Hundred and Twenty Six
5.00 M/S. AVA ENTERPRISE(GSTN-NA) 918852.00 3.50 951011.82 Nine Lakh Fifty One Thousand Eleven
Lowest Amount Quoted BY: TAPAS KUMAR PRADHAN(760901.34)
BOQ Summary Details Tender Title: Repair and Renovation works to set up HWC at Mandirtala S/C under Sagar Block at DHHD Tender ID: 2021_HFW_340716_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR PRADHAN 760901.34 L1
2 M S DECON INDIA 771927.57 L2
3 ISHIYA ENTERPRISE 782126.82 L3
4 M/S. AVA ENTERPRISE 951011.82 L4
5 M/S SABITRI ENTERPRISE 964794.60 L5
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