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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.3 L+₹10,125.46 (1.63%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.3 L+₹11,391.14 (1.84%)Rejected-AOC | L3 | Rejected-AOC Accepted |
Tender Value
₹6.3 L
EMD Value
₹12,660
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_18
DHFWS/NHM/2020/SSK-87
Open Tender
CIVIL WORKS
Percentage
60 days
Giridhari Sub Center under Barrackpore-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,660
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 12:22 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_18
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 NANDI CONSTRUCTION & SUPPLIERS 632841.00 -2.10 619551.34 Six Lakh Ninteen Thousand Five Hundred and Fifty One
2.00 SIBA ENTERPRISE 632841.00 -.30 630942.48 Six Lakh Thirty Thousand Nine Hundred and Fourty Two
3.00 ARITRI ENTERPRISE 632841.00 -.50 629676.80 Six Lakh Twenty Nine Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: NANDI CONSTRUCTION & SUPPLIERS(619551.34)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI CONSTRUCTION & SUPPLIERS 619551.34 L1
2 ARITRI ENTERPRISE 629676.80 L2
3 SIBA ENTERPRISE 630942.48 L3
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
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