Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.3 L+₹20,975.12 (1.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹12.3 L+₹20,975.12 (1.73%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹12.3 L+₹20,975.12 (1.73%)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 | |
| 5 | L2₹12.3 L+₹20,975.12 (1.73%)Rejected-Finance SONATINARI | L2 | Rejected-Finance L2 |
Tender Value
₹15.4 L
EMD Value
₹30,823
Closing Date
31 Dec 2020, 5:00 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
2nd Call New construction and Repair and Renovation work for establishment of HWC at Ganeshpur SC under Baruipur Block South 24 pgs
2020_HFW_309513_1
CMOH(SPG)/12085 DATED 11.12.2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,823
Yes
CMOH Office South 24 Parganas
14 Jul 2021
17 Dec 2020
4 Jan 2021
17 Dec 2020
31 Dec 2020
17 Dec 2020
22 Dec 2020
eProcurement System of Government of West Bengal Created By: SOMNATH MUKHOPADHYAY Created Date/Time: 28-Jan-2021 04:10 PM Tender Title: 2nd Call New construction and Repair and Renovation work for establishment of HWC at Ganeshpur SC under Baruipur Block South 24 pgs Tender ID: 2020_HFW_309513_1
Tender Inviting Authority: Office of the Chief Medical Officer of Health
Name of Work: Model Estimate for New Construction of Vertical Extention of 1st floor & Repair,Renovation of Ground floor for establishment of HWC at Different Sub Centre ,South 24 pgs
Contract No: CMOH (SPG) / 12085 DTD.-11/12/2020(2ND CALL) E-TENDER NOTICE NO- 04 / NHM 2020-2021 (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 kapton(GSTN-19FPJPS2382C1ZK) 1541154.818 -7.770 1421407.090 Fourteen Lakh Twenty One Thousand Four Hundred and Seven
2.00 DAS AND MAITY ENGINEERING(GSTN-19AAOFD5379D1Z2) 1541154.818 -5.550 1455620.727 Fourteen Lakh Fifty Five Thousand Six Hundred and Twenty
3.00 M/S KALYANI ENTERPRISE(GSTN-19AKVPG7586L1Z0) 1541154.818 -19.999 1232939.268 Tweleve Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
4.00 RAKHI CONSTRUCTION(GSTN-19AJJPM6223H1Z1) 1541154.818 -13.130 1338801.192 Thirteen Lakh Thirty Eight Thousand Eight Hundred and One
5.00 M/S S B ENTERPRISE(GSTN-19BFWPB9286B2ZX) 1541154.818 -19.999 1232939.268 Tweleve Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
6.00 TAPAS KUMAR DAS(GSTN-19BKJPD3112N1Z4) 1541154.818 -19.999 1232939.268 Tweleve Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
7.00 KHAN ENTERPRISE(GSTN-19ATMPK8558J1ZT) 1541154.818 -13.250 1336951.806 Thirteen Lakh Thirty Six Thousand Nine Hundred and Fifty One
8.00 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-19AAABS1027P1Z7) 1541154.818 -21.360 1211964.150 Tweleve Lakh Eleven Thousand Nine Hundred and Sixty Four
9.00 DHELA BABA ENTERPRISE(GSTN-NA) 1541154.818 -19.999 1232939.268 Tweleve Lakh Thirty Two Thousand Nine Hundred and Thirty Nine
10.00 D AND P ENTERPRISE(GSTN-NA) 1541154.818 -18.690 1253112.984 Tweleve Lakh Fifty Three Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD(1211964.150)
BOQ Summary Details Tender Title: 2nd Call New construction and Repair and Renovation work for establishment of HWC at Ganeshpur SC under Baruipur Block South 24 pgs Tender ID: 2020_HFW_309513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD 1211964.150 L1
2 M/S KALYANI ENTERPRISE 1232939.268 L2
3 DHELA BABA ENTERPRISE 1232939.268 L2
4 M/S S B ENTERPRISE 1232939.268 L2
5 TAPAS KUMAR DAS 1232939.268 L2
6 D AND P ENTERPRISE 1253112.984 L3
7 KHAN ENTERPRISE 1336951.806 L4
8 RAKHI CONSTRUCTION 1338801.192 L5
9 kapton 1421407.090 L6
10 DAS AND MAITY ENGINEERING 1455620.727 L7
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .