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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC VILL KUBERPUR P O BADU DIST NORTH 24 PARGANAS PIN 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.3 L+₹28,524.27 (4.71%)Rejected-AOC HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-AOC Accepted | |
| 3 | L2₹6.3 L+₹28,524.27 (4.71%)Rejected-AOC 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L2 | Rejected-AOC Accepted |
Tender Value
₹7.9 L
EMD Value
₹15,847
Closing Date
2 Feb 2021, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH Office, Barasat, North 24 Pgs,Pin-700124
Repair, Renovation and Up-gradation and Electrical Installation of Sub-Centers (Civil and Electrical) at different locations under, North 24 Parganas District
2021_HFW_316929_10
CMOHN24Pgs/NHM-Tender/CESSK389
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Perkharibaria Sub-Center at Barasat-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,847
CMOH Office, N24Pgs
25 Feb 2021
18 Jan 2021
4 Feb 2021
18 Jan 2021
2 Feb 2021
18 Jan 2021
18 Jan 2021 - 2 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR RAY Created Date/Time: 19-Feb-2021 02:27 PM Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_10
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti & CMOH, North 24 Parganas
Name of Work: Tender for Repair, Renovation & Up-gradation & Electrical Installation of Sub-Centers (Civil & Electrical) at different locations under North 24 Parganas
Contract No: CMOH-N24Pgs/NHM-Tender/Civil & E.I.(SSK)-0389 , Dated- 18/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KABIR ENTERPRISE(GSTN-NA) 792341.00 -19.99 633952.03 Six Lakh Thirty Three Thousand Nine Hundred and Fifty Two
2.00 PANCHANAN ENTERPRISE(GSTN-NA) 792341.00 -19.99 633952.03 Six Lakh Thirty Three Thousand Nine Hundred and Fifty Two
3.00 PROLAY BANERJEE(GSTN-NA) 792341.00 -23.59 605427.76 Six Lakh Five Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: PROLAY BANERJEE(605427.76)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY BANERJEE 605427.76 L1
2 PANCHANAN ENTERPRISE 633952.03 L2
3 KABIR ENTERPRISE 633952.03 L2
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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