Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHUT PARA GOSALA MORE P O DENGUAGHAR JALPAIGURI 735112 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735112 | Admitted-Finance |
| 2 | Admitted-Finance PANDA PARA LANE NO 11 JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | Admitted-Finance |
| 3 | Admitted-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | Admitted-Finance |
| 4 | Admitted-Finance 16 4 B KADAMTALA JALPAIGURI 73510 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 73510 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,022
Closing Date
27 Jul 2024, 4:00 pmClosed
Chief Medical Officer of Health
office of the Chief Medical Officer of Health
Supply and fixing of 01 no LT Power Cable from Main Panel of IPD building to Block Primary Health Unit at Oodlabari Rural Hospital under Mal Sub Division in Jalpaiguri district
2024_HFW_716810_1
DHFWS/848/2024, dated 18.07.2024
Open Tender
ELECTRICAL WORKS ORG
Percentage
30 days
CMOH Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,022
17 Jul 2025
19 Jul 2024
29 Jul 2024
19 Jul 2024
27 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: ASIM HALDAR Created Date/Time: 20-Aug-2024 02:20 PM Tender Title: DHFWS/CW- 07 of 2024-25 Tender ID: 2024_HFW_716810_1
Tender Inviting Authority: Chief Medical Officer of Health, Jalpaiguri
Name of Work: Supply & fixing of 01 no LT Power Cable from Main Panel of IPD building to Block Primary Health Unit at Oodlabari Rural Hospital under Mal Sub Division in Jalpaiguri district
Contract No: DHFWS/CW-07 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIMALA ENTERPRISES (GSTN-19AQDPR4914K1ZF) BID ID -5320977 201052.56 -.08 200891.72 Two Lakh Eight Hundred and Ninty One
2.00 TECHNOCRACY(GSTN-NA)--5322062 201052.56 -.10 200851.51 Two Lakh Eight Hundred and Fifty One
3.00 SAHA ENTERPRISE(GSTN-NA)--5322701 201052.56 -7.77 185430.78 One Lakh Eighty Five Thousand Four Hundred and Thirty
4.00 M/S KRITIKA ELECTRICAL(GSTN-NA)--5321749 201052.56 -.40 200248.35 Two Lakh Two Hundred and Fourty Eight
Lowest Amount Quoted BY: SAHA ENTERPRISE(185430.78)
BOQ Summary Details Tender Title: DHFWS/CW- 07 of 2024-25 Tender ID: 2024_HFW_716810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE 185430.78 L1
2 M/S KRITIKA ELECTRICAL 200248.35 L2
3 TECHNOCRACY 200851.51 L3
4 BIMALA ENTERPRISES 200891.72 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .