Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 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₹6.5 L+₹8,316.22 (1.30%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.5 L+₹10,018.76 (1.56%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-AOC Accepted |
Tender Value
₹6.5 L
EMD Value
₹13,100
Closing Date
24 Jan 2020, 5:00 pmClosed
CMOH, North 24 Parganas
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_264223_4
DHFWS/NHM/2020/SSK-24
Open Tender
CIVIL WORKS
Percentage
60 days
Ichapur Sub Center under Habra-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,100
Yes
CMOH Office
25 Mar 2020
7 Jan 2020
27 Jan 2020
7 Jan 2020
24 Jan 2020
7 Jan 2020
7 Jan 2020 - 24 Jan 2020
14 Jan 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 12-Mar-2020 06:35 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_4
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-24 Dated- 07.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROLAY BANERJEE 654821.00 -2.07 641266.21 Six Lakh Fourty One Thousand Two Hundred and Sixty Six
2.00 MOHONTA KUMAR GHOSH 654821.00 -.80 649582.43 Six Lakh Fourty Nine Thousand Five Hundred and Eighty Two
3.00 TUHIN ENTERPRISE 654821.00 -.54 651284.97 Six Lakh Fifty One Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: PROLAY BANERJEE(641266.21)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY BANERJEE 641266.21 L1
2 MOHONTA KUMAR GHOSH 649582.43 L2
3 TUHIN ENTERPRISE 651284.97 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .