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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹3.1 L+₹1,096.56 (0.35%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹3.2 L+₹10,161.49 (3.26%)Rejected-Finance 13 RAMLAL MUKHERJEE LANE P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹3.6 L+₹49,381.89 (15.8%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹3.6 L+₹51,757.78 (16.6%)Rejected-Finance 207 A C ROAD SOUTH PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹3.7 L
EMD Value
₹7,310
Closing Date
6 Jul 2024, 11:00 amClosed
CMOH MSD
CMOH MSD
PRIMARY HEALTH CENTRE UNDER XV FC HG FOR FY 22-23 AT L SABDANAGAR PHC, NOWDA BLOCK, MURSHIDABAD.
2024_HFW_697597_9
CM/MSD/2024/6077
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
MURSHIDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,310
4 Sept 2024
21 Jun 2024
10 Jul 2024
21 Jun 2024
6 Jul 2024
21 Jun 2024
eProcurement System of Government of West Bengal Created By: SANDIP SANYAL Created Date/Time: 21-Aug-2024 01:04 PM Tender Title: ELECTRICAL WORK FOR SITE PREPARATION OF PHC Tender ID: 2024_HFW_697597_9
Tender Inviting Authority: Secretary DH & FW Samity & CMOH, Murshidabad.
Name of Work: Electrical work for site preparation of primary health centre under XV FC HG for FY 22-23 at Different PHC within the District of Murshidabad.
Contract No: CM/MSD/2024/6077
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY KUNDU (GSTN-19AKSPK3736H1ZO) BID ID -5123419 365521.00 -.50 363693.40 Three Lakh Sixty Three Thousand Six Hundred and Ninty Three
2.00 RABBAN ALI SK (GSTN-19CHVPS9721A2ZQ) BID ID -5125358 365521.00 -14.66 311935.62 Three Lakh Eleven Thousand Nine Hundred and Thirty Five
3.00 BHATTACHARYYA ENTERPRISE (GSTN-19AICPB5490R1ZP) BID ID -5137321 365521.00 -11.88 322097.11 Three Lakh Twenty Two Thousand Ninty Seven
4.00 MD KAMARUZZAMAN.(GSTN-NA)--5163443 365521.00 -14.36 313032.18 Three Lakh Thirteen Thousand Thirty Two
5.00 SRIDAM MONDAL(GSTN-NA)--5137221 365521.00 0.00 365521.00 Three Lakh Sixty Five Thousand Five Hundred and Twenty One
6.00 M/S TAPAS SINGHA ROY(GSTN-NA)--5156896 365521.00 -1.15 361317.51 Three Lakh Sixty One Thousand Three Hundred and Seventeen
7.00 M/S RABIJIT HAZRA(GSTN-NA)--5166028 365521.00 -.35 364241.68 Three Lakh Sixty Four Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: RABBAN ALI SK(311935.62)
BOQ Summary Details Tender Title: ELECTRICAL WORK FOR SITE PREPARATION OF PHC Tender ID: 2024_HFW_697597_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABBAN ALI SK 311935.62 L1
2 MD KAMARUZZAMAN. 313032.18 L2
3 BHATTACHARYYA ENTERPRISE 322097.11 L3
4 M/S TAPAS SINGHA ROY 361317.51 L4
5 UDAY KUNDU 363693.40 L5
6 M/S RABIJIT HAZRA 364241.68 L6
7 SRIDAM MONDAL 365521.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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