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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.6 L+₹56,097.87 (11.1%)Rejected-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.8 L+₹80,469.99 (16.0%)Rejected-AOC HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical 5 NEW MATRI PALLY BLEGHARIA KOL 56 | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹7.0 L
EMD Value
₹14,007
Closing Date
12 Sept 2020, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH, North 24 Parganas,Pin-700124
Electrical Installation Work for Up-gradation of Sub-Centers at different locations under, North 24 Parganas District
2020_HFW_292758_1
DHFWS/NHM/2020/E.I.(SSK)3rd Call-1336
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Amdanga Block under North 24 parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,007
CMOH Office, N24Pgs
28 Dec 2020
12 Aug 2020
14 Sept 2020
12 Aug 2020
12 Sept 2020
12 Aug 2020
12 Aug 2020 - 12 Sept 2020
19 Aug 2020
eProcurement System of Government of West Bengal Created By: ARIJIT RAY Created Date/Time: 28-Dec-2020 11:30 AM Tender Title: Electrical Installation Work for Up-gradation Tender ID: 2020_HFW_292758_1
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti & CMOH, North 24 Parganas
Name of Work: Tender for Electrical Installation Work for Up-gradation of Sub-Centers at different locations under North 24 Parganas District
Contract No: DHFWS/NHM/2020/E.I.(SSK)3rd Call-1336 Dated- 12.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S D ENTERPRISE(GSTN-NA) 700348.00 -19.99 560348.43 Five Lakh Sixty Thousand Three Hundred and Fourty Eight
2.00 KABIR ENTERPRISE(GSTN-NA) 700348.00 -16.51 584720.55 Five Lakh Eighty Four Thousand Seven Hundred and Twenty
3.00 A.S.TRADERS(GSTN-NA) 700348.00 -28.00 504250.56 Five Lakh Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: A.S.TRADERS(504250.56)
BOQ Summary Details Tender Title: Electrical Installation Work for Up-gradation Tender ID: 2020_HFW_292758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S.TRADERS 504250.56 L1
2 S D ENTERPRISE 560348.43 L2
3 KABIR ENTERPRISE 584720.55 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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