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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L1 | Accepted-AOC a | |
| 2 | L2₹4.8 L+₹72,996.77 (18.1%)Rejected-AOC | L2 | Rejected-AOC a | |
| 3 | L3₹5.0 L+₹98,457.24 (24.4%)Rejected-AOC | L3 | Rejected-AOC a | |
| 4 | L4₹5.0 L+₹99,821.19 (24.7%)Rejected-AOC 197 4 KANTADANGA ROAD P O FINGAPARA KANKINARA NORTH 24 PARGANAS PIN 743129 | KANKINARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | L4 | Rejected-AOC a | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹5.1 L
EMD Value
₹10,103
Closing Date
29 Dec 2022, 6:30 pmClosed
CMOH, North 24 Parganas
Office of the CMOH, Barasat, North 24 Parganas, Pin-700124
Electrical Installation Work for for conversion of Sub Health Centers (SHCs) into Health Wellness Centres (HWCs) under XV-FC Health Grants for FY 2021-22at different(Amdanga//Bongaon/Deganga/Habra-II/Rajarhat) Block underNorth 24 Parganas (2nd Call)
2022_HFW_436236_4
CMOH(NPG)/2ndCall/Tend/E-10909
Open Tender
Electrical Work/ Equipment
Percentage
60 days
Deganga Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,103
4 Feb 2023
21 Dec 2022
31 Dec 2022
21 Dec 2022
29 Dec 2022
21 Dec 2022
21 Dec 2022 - 29 Dec 2022
eProcurement System of Government of West Bengal Created By: SAMUDRA SENGUPTA Created Date/Time: 02-Feb-2023 07:32 PM Tender Title: Electrical Installation Work for for conversion of Sub Health Centers Tender ID: 2022_HFW_436236_4
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti & CMOH, North 24 Parganas
Name of Work: e-Tender for Electrical Installation Work for for conversion of Sub Health Centers (SHCs) into Health Wellness Centres (HWCs) under XV-FC Health Grants for FY 2021-22 at different (Amdanga/ Bongaon/Deganga/Habra-II/Rajarhat) Block under North 24 Parganas.(2nd Call)
NIeT No. - CMOH(NPG)/ENG-E/Tender/10909, Dated- 16/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KABIR ENTERPRISE(GSTN-19AHEPR5121J1Z6) 505168.00 -19.99 404184.92 Four Lakh Four Thousand One Hundred and Eighty Four
2.00 BANDANA ENGINEERS CO OP SOCIETY LTD(GSTN-19AAAAB4230G1Z6) 505168.00 -5.54 477181.69 Four Lakh Seventy Seven Thousand One Hundred and Eighty One
3.00 ATREYA INDUSTRIAL POWER SOLUTIONS LLP(GSTN-NA) 505168.00 -.50 502642.16 Five Lakh Two Thousand Six Hundred and Fourty Two
4.00 M/S R. K. ENTERPRISE(GSTN-NA) 505168.00 -.23 504006.11 Five Lakh Four Thousand Six
Lowest Amount Quoted BY: KABIR ENTERPRISE(404184.92)
BOQ Summary Details Tender Title: Electrical Installation Work for for conversion of Sub Health Centers Tender ID: 2022_HFW_436236_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABIR ENTERPRISE 404184.92 L1
2 BANDANA ENGINEERS CO OP SOCIETY LTD 477181.69 L2
3 ATREYA INDUSTRIAL POWER SOLUTIONS LLP 502642.16 L3
4 M/S R. K. ENTERPRISE 504006.11 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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