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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹49,952.60 (15.0%)Rejected-Finance VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.4 L+₹1.1 L (32.0%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.4 L+₹1.1 L (32.4%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.4 L+₹1.1 L (32.4%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance L5 |
Tender Value
₹4.4 L
EMD Value
₹8,873
Closing Date
29 Jul 2020, 1:00 pmClosed
Dr.Somnath Mukhopadhyay
Office of the CMOH, South 24 Parganas Administrative Building, 2nd floor,MR Bangur Hospital Complex, 241 Desopran Sashmal Road,Tollygunge, Kolkata- 700033
Repair and Renovation work for establishment of Dental OPD at Ghutiyarisarif BPHC South 24 pgs
2020_HFW_290433_1
CMOH(SPG)/6137 DATED 17.07.2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,873
Yes
CMOH Office South 24 Parganas
13 Jan 2021
21 Jul 2020
31 Jul 2020
21 Jul 2020
29 Jul 2020
21 Jul 2020
27 Jul 2020
eProcurement System of Government of West Bengal Created By: SOMNATH MUKHOPADHYAY Created Date/Time: 11-Nov-2020 01:43 PM Tender Title: Repair and Renovation work for establishment of Dental OPD at Ghutiyarisarif BPHC South 24 pgs Tender ID: 2020_HFW_290433_1
Tender Inviting Authority: Office of the Chief Medical Officer of Health
Name of Work: Estimate for Upgradation of Dental OPD (Civil & Electrical Work) at GhutiariSharif under Canning-I Block,s24pgs.
Contract No: CMOH (SPG) /6137 DTD.- 17/07/2020 E-TENDER NOTICE NO- 05 Dental /NHM of 2019-20 (2nd call) (CIVIL,ELECTRICAL(Philips/Havells Fittings) ,SANITARY & PLUMBING)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHAN ENTERPRISE(GSTN-NA) 443628.751 -0.700 440523.350 Four Lakh Fourty Thousand Five Hundred and Twenty Three
2.00 M/S S B ENTERPRISE(GSTN-NA) 443628.751 -13.490 383783.232 Three Lakh Eighty Three Thousand Seven Hundred and Eighty Three
3.00 DHELA BABA ENTERPRISE(GSTN-NA) 443628.751 -0.000 443628.751 Four Lakh Fourty Three Thousand Six Hundred and Twenty Eight
4.00 M/S KALYANI ENTERPRISE(GSTN-NA) 443628.751 -0.010 443584.388 Four Lakh Fourty Three Thousand Five Hundred and Eighty Four
5.00 R K ENTERPRISE(GSTN-NA) 443628.751 -0.400 441854.236 Four Lakh Fourty One Thousand Eight Hundred and Fifty Four
6.00 S R ENTERPRISE(GSTN-NA) 443628.751 -0.350 442076.050 Four Lakh Fourty Two Thousand Seventy Six
7.00 PRABHAT KUMAR BISWAS(GSTN-NA) 443628.751 -24.750 333830.635 Three Lakh Thirty Three Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: PRABHAT KUMAR BISWAS(333830.635)
BOQ Summary Details Tender Title: Repair and Renovation work for establishment of Dental OPD at Ghutiyarisarif BPHC South 24 pgs Tender ID: 2020_HFW_290433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHAT KUMAR BISWAS 333830.635 L1
2 M/S S B ENTERPRISE 383783.232 L2
3 KHAN ENTERPRISE 440523.350 L3
4 R K ENTERPRISE 441854.236 L4
5 S R ENTERPRISE 442076.050 L5
6 M/S KALYANI ENTERPRISE 443584.388 L6
7 DHELA BABA ENTERPRISE 443628.751 L7
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