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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.7 L+₹57,090.60 (9.31%)Rejected-AOC MATRI BHABAN L N COLONY P O NABAPALLY P S BARASAT KOLKATA 700126 DIST NORTH 24 PGS | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹7.0 L+₹87,373.44 (14.3%)Rejected-AOC BELGHORIA BARRACKPORE II DEVELOPMENT BLOCK NORTH 24 PGS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹7.1 L+₹96,167.52 (15.7%)Rejected-AOC C O CHAYAN BISWAS ASWINIPALLY SCHOOL ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical 186 2 DR B C ROY SARANI KOLKATA 700131 | 24 PARAGANAS NORTH | WEST BENGAL | 700131 | - | Rejected-Technical Rejected |
Tender Value
₹7.1 L
EMD Value
₹14,185
Closing Date
5 Feb 2020, 6:00 pmClosed
CMOH, North 24 Parganas,Pin-700124
CMOH Office,Barasat, North 24 Parganas,Pin-700124
Repair,Renovation and Up-gradation of Sub Centers at different locations under, North 24 Parganas District
2020_HFW_266980_1
DHFWS/NHM/2020/SSK-87
Open Tender
CIVIL WORKS
Percentage
60 days
Jafrabad Sub Center under Barasat-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,185
Yes
CMOH Office
1 Nov 2020
20 Jan 2020
7 Feb 2020
20 Jan 2020
5 Feb 2020
20 Jan 2020
20 Jan 2020 - 5 Feb 2020
24 Jan 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 11-Sep-2020 12:48 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_1
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/SSK-87 Dated- 17.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. G. N. CONSTRUCTION 709200.00 -1.25 700335.00 Seven Lakh Three Hundred and Thirty Five
2.00 NOOR ENTERPRISE 709200.00 -13.57 612961.56 Six Lakh Tweleve Thousand Nine Hundred and Sixty One
3.00 M/S MUKHERJEE BUILDERS 709200.00 -5.52 670052.16 Six Lakh Seventy Thousand Fifty Two
4.00 C. B. ENTERPRISE 709200.00 -.01 709129.08 Seven Lakh Nine Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: NOOR ENTERPRISE(612961.56)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR ENTERPRISE 612961.56 L1
2 M/S MUKHERJEE BUILDERS 670052.16 L2
3 M/S K. G. N. CONSTRUCTION 700335.00 L3
4 C. B. ENTERPRISE 709129.08 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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