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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC PRAFULLA NAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.0 L+₹34,197.03 (6.03%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.0 L+₹35,255.51 (6.21%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.3 L+₹64,892.94 (11.4%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | L5₹6.5 L+₹84,108.41 (14.8%)Rejected-AOC | L5 | Rejected-AOC Accepted |
Tender Value
₹8.1 L
EMD Value
₹16,284
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_2
CMOHN24Pgs/NHM-Tender/CESSK389
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Rajballavpur Sub-Center at Habra-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,284
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 02:08 PM Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_2
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 MONDAL ENTERPRISE(GSTN-19BFJPM1543P1ZV) 814215.00 -25.99 602600.52 Six Lakh Two Thousand Six Hundred
2.00 MOHONTA KUMAR GHOSH(GSTN-19AHPPG1233K1Z7) 814215.00 -19.99 651453.42 Six Lakh Fifty One Thousand Four Hundred and Fifty Three
3.00 MD SAHANAWAS KHAN AND CO.(GSTN-19AKEPK1539N1ZS) 814215.00 -30.32 567345.01 Five Lakh Sixty Seven Thousand Three Hundred and Fourty Five
4.00 M/S IKBAL CONSTRUCTION(GSTN-19ABOPI9721K1Z1) 814215.00 -22.35 632237.95 Six Lakh Thirty Two Thousand Two Hundred and Thirty Seven
5.00 SABIR ALI GAZI(GSTN-19AUXPG0952A1ZL) 814215.00 -26.12 601542.04 Six Lakh One Thousand Five Hundred and Fourty Two
6.00 DREAMS CONSTRUCTIONS(GSTN-19ALUPH1752K1ZK) 814215.00 -19.99 651453.42 Six Lakh Fifty One Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: MD SAHANAWAS KHAN AND CO.(567345.01)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SAHANAWAS KHAN AND CO. 567345.01 L1
2 SABIR ALI GAZI 601542.04 L2
3 MONDAL ENTERPRISE 602600.52 L3
4 M/S IKBAL CONSTRUCTION 632237.95 L4
5 MOHONTA KUMAR GHOSH 651453.42 L5
6 DREAMS CONSTRUCTIONS 651453.42 L5
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