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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 1ST FLOOR 71 SHYAMA PRASAD PALLY PURBA PUTIARY KOLKATA WEST BENGAL 700093 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹10.5 L−₹4,257.79 (0.41%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.1 L+₹60,254.21 (5.74%)Rejected-AOC 1ST FLOOR TANTER HAAT DHATRIGRAM VILL BORO SWARAJPUR P O DHATRIGRAM DIST PURBABARDHAMAN PIN 713405 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713405 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹11.4 L+₹94,703.62 (9.02%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | L5₹11.4 L+₹94,832.64 (9.04%)Rejected-AOC | L5 | Rejected-AOC Accepted |
Tender Value
₹12.9 L
EMD Value
₹26,000
Closing Date
29 Jul 2020, 6:00 pmClosed
CMOH, North 24 Parganas,Pin-700124
CMOH, Barasat, North 24 Parganas,Pin-700124
Printing of Card and Modules for Universal Screening of NCDs under NHM, North 24 Parganas
2020_HFW_289806_1
DHFWS/NHM/2020/NCD-1176
Open Tender
Publishing/Printing
Percentage
15 days
CMOH office, North 24 Parganas, Barasat
Please refer Tender documents.
2 documents required · 2 mandatory
₹26,000
Yes
CMOH Office, N24Pgs
4 Nov 2020
15 Jul 2020
31 Jul 2020
15 Jul 2020
29 Jul 2020
15 Jul 2020
15 Jul 2020 - 29 Jul 2020
22 Jul 2020
eProcurement System of Government of West Bengal Created By: ARIJIT RAY Created Date/Time: 24-Sep-2020 05:16 PM Tender Title: Printing of Card and Modules Tender ID: 2020_HFW_289806_1
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti & CMOH, North 24 Parganas
Name of Work: Tender for Printing of Card and Modules under NHM, for Universal Screening of NCDs, North 24 Parganas District
Contract No: DHFWS/NHM/2020/NCD-1176 Dated- 15.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Printopset 1290240.00 -6.84 1201987.58 Tweleve Lakh One Thousand Nine Hundred and Eighty Seven
2.00 RUPA PRINTING WORKS 1290240.00 -5.50 1219276.80 Tweleve Lakh Ninteen Thousand Two Hundred and Seventy Six
3.00 M.D. ENTERPRISE 1290240.00 -14.00 1109606.40 Eleven Lakh Nine Thousand Six Hundred and Six
4.00 APARNA TRADING CORPORATION 1290240.00 -5.50 1219276.80 Tweleve Lakh Ninteen Thousand Two Hundred and Seventy Six
5.00 M/S PRINTERNET 1290240.00 -19.00 1045094.40 Ten Lakh Fourty Five Thousand Ninty Four
6.00 ESS DEE SYNDICATE 1290240.00 -11.32 1144184.83 Eleven Lakh Fourty Four Thousand One Hundred and Eighty Four
7.00 PBD ENTERPRISE 1290240.00 -18.67 1049352.19 Ten Lakh Fourty Nine Thousand Three Hundred and Fifty Two
8.00 PRINTAGE 1290240.00 -11.33 1144055.81 Eleven Lakh Fourty Four Thousand Fifty Five
9.00 T K MAZUMDER 1290240.00 31.66 1698729.98 Sixteen Lakh Ninty Eight Thousand Seven Hundred and Twenty Nine
10.00 Calcutta Art Studio Private Limited 1290240.00 -2.00 1264435.20 Tweleve Lakh Sixty Four Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: M/S PRINTERNET(1045094.40)
BOQ Summary Details Tender Title: Printing of Card and Modules Tender ID: 2020_HFW_289806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRINTERNET 1045094.40 L1
2 PBD ENTERPRISE 1049352.19 L2
3 M.D. ENTERPRISE 1109606.40 L3
4 PRINTAGE 1144055.81 L4
5 ESS DEE SYNDICATE 1144184.83 L5
6 Printopset 1201987.58 L6
7 RUPA PRINTING WORKS 1219276.80 L7
8 APARNA TRADING CORPORATION 1219276.80 L7
9 Calcutta Art Studio Private Limited 1264435.20 L8
10 T K MAZUMDER 1698729.98 L9
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