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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹10,976.46 (2.18%)Rejected-Finance B S ROAD ENGLISH BAZAR MALDA | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹13,985.13 (2.78%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.3 L+₹22,672.23 (4.51%)Rejected-Finance SONATINARI | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.5 L+₹43,068.94 (8.56%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L5 | Rejected-Finance L5 |
Tender Value
₹6.9 L
EMD Value
₹13,833
Closing Date
6 Aug 2021, 2:00 pmClosed
Dr.Somnath Mukhopadhyay
Administrative Building, 2nd floor, MR Bangur Hospital Complex, 241 Desopran Sashmal Road, Tollygunge, Kolkata, West Bengal 700033
Repair and Renovation work for establishment of HWC at MAKALTALA SC under Canning-II Block South 24 pgs
2021_HFW_337556_1
CMOH(SPG)/6968 DATED 16.07.2021
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,833
Yes
CMOH Office South 24 Parganas
30 Sept 2021
23 Jul 2021
9 Aug 2021
23 Jul 2021
6 Aug 2021
23 Jul 2021
29 Jul 2021
eProcurement System of Government of West Bengal Created By: SOMNATH MUKHOPADHYAY Created Date/Time: 27-Sep-2021 02:30 PM Tender Title: Repair and Renovation work for establishment of HWC at MAKALTALA SC under Canning-II Block South 24 pgs Tender ID: 2021_HFW_337556_1
Tender Inviting Authority: Office of the Chief Medical Officer of Health
Name of Work: Estimate for Repair and Renovation work for establishment of HWC at Makhaltala SC under Canning-II Block, South 24 pgs.
Contract No: CMOH (SPG) /6968 ---- DTD-16/07/2021 E-TENDER - 04 /NHM OF 2021-2022(CIVIL,ELECTRICAL(Philips/Havells Fittings) ,SANITARY & PLUMBING)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARDAR ENTERPRISE(GSTN-19AAYPI8214Q1ZN) 691648.305 -25.255 516972.529 Five Lakh Sixteen Thousand Nine Hundred and Seventy Two
2.00 ARJYA CONSTRUCTION(GSTN-19AHEPD0385J1ZC) 691648.305 -15.150 586863.591 Five Lakh Eighty Six Thousand Eight Hundred and Sixty Three
3.00 R.Y. ENTERPRISE(GSTN-19BNFPM3005E1ZC) 691648.305 -27.277 502987.400 Five Lakh Two Thousand Nine Hundred and Eighty Seven
4.00 KHAN ENTERPRISE(GSTN-19ATMPK8558J1ZT) 691648.305 -21.050 546056.341 Five Lakh Fourty Six Thousand Fifty Six
5.00 M/S ROY CONSTRUCTION(GSTN-19BBCPR6078R1ZL) 691648.305 -25.690 513963.859 Five Lakh Thirteen Thousand Nine Hundred and Sixty Three
6.00 TAPAS KUMAR DAS(GSTN-19BKJPD3112N1Z4) 691648.305 -23.999 525659.632 Five Lakh Twenty Five Thousand Six Hundred and Fifty Nine
7.00 ASU ENTERPRISE(GSTN-NA) 691648.305 -12.010 608581.348 Six Lakh Eight Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: R.Y. ENTERPRISE(502987.400)
BOQ Summary Details Tender Title: Repair and Renovation work for establishment of HWC at MAKALTALA SC under Canning-II Block South 24 pgs Tender ID: 2021_HFW_337556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.Y. ENTERPRISE 502987.400 L1
2 M/S ROY CONSTRUCTION 513963.859 L2
3 SARDAR ENTERPRISE 516972.529 L3
4 TAPAS KUMAR DAS 525659.632 L4
5 KHAN ENTERPRISE 546056.341 L5
6 ARJYA CONSTRUCTION 586863.591 L6
7 ASU ENTERPRISE 608581.348 L7
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