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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.8 L+₹72,931.88 (14.4%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.0 L+₹92,155.25 (18.2%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | - | Rejected-Technical Rejected |
Tender Value
₹6.5 L
EMD Value
₹12,990
Closing Date
26 Jun 2020, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH, Barasat, North 24 Parganas,Pin-700124
Repair,Renovation and Up-gradation of Sub Centers at different locations under North 24 Parganas District
2020_HFW_284928_9
DHFWS/NHM/2020/Civil(SSK)2nd Call-861
Open Tender
CIVIL WORKS
Percentage
60 days
Karnamadhabp Sub Center under Barrackpore-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,990
CMOH Office, N24Pgs
4 Jan 2021
11 Jun 2020
29 Jun 2020
11 Jun 2020
26 Jun 2020
11 Jun 2020
11 Jun 2020 - 26 Jun 2020
16 Jun 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 29-Dec-2020 06:46 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_9
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti & CMOH, North 24 Parganas
Name of Work: Tender for Repair, Renovation & Up-gradation of Sub-Centers at different locations under North 24 Parganas
Contract No: DHFWS/NHM/2020/Civil(SSK)2nd Call-861 Dated- 11.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARITRI ENTERPRISE(GSTN-NA) 649438.00 -10.78 579428.58 Five Lakh Seventy Nine Thousand Four Hundred and Twenty Eight
2.00 ROYAL ENTERPRISE(GSTN-NA) 649438.00 -7.82 598651.95 Five Lakh Ninty Eight Thousand Six Hundred and Fifty One
3.00 TUHIN ENTERPRISE(GSTN-NA) 649438.00 -22.01 506496.70 Five Lakh Six Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: TUHIN ENTERPRISE(506496.70)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN ENTERPRISE 506496.70 L1
2 ARITRI ENTERPRISE 579428.58 L2
3 ROYAL ENTERPRISE 598651.95 L3
stage.html
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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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details.html
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