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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₹5.9 L+₹23,892.58 (4.22%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.9 L+₹24,851.48 (4.39%)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₹6.0 L+₹31,963.32 (5.64%)Rejected-AOC 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L4 | Rejected-AOC Accepted | |
| 5 | L5₹6.1 L+₹39,554.61 (6.98%)Rejected-AOC | L5 | Rejected-AOC Accepted |
Tender Value
₹8.0 L
EMD Value
₹15,982
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_1
CMOHN24Pgs/NHM-Tender/CESSK389
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Prithiba Sub-Center at Habra-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,982
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 01:55 PM Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_1
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) 799083.00 -25.99 591401.33 Five Lakh Ninty One Thousand Four Hundred and One
2.00 MD SAHANAWAS KHAN AND CO.(GSTN-19AKEPK1539N1ZS) 799083.00 -29.10 566549.85 Five Lakh Sixty Six Thousand Five Hundred and Fourty Nine
3.00 M/S IKBAL CONSTRUCTION(GSTN-19ABOPI9721K1Z1) 799083.00 -24.15 606104.46 Six Lakh Six Thousand One Hundred and Four
4.00 SABIR ALI GAZI(GSTN-19AUXPG0952A1ZL) 799083.00 -26.11 590442.43 Five Lakh Ninty Thousand Four Hundred and Fourty Two
5.00 PANCHANAN ENTERPRISE(GSTN-NA) 799083.00 -25.10 598513.17 Five Lakh Ninty Eight Thousand Five Hundred and Thirteen
6.00 PROLAY BANERJEE(GSTN-NA) 799083.00 -19.99 639346.31 Six Lakh Thirty Nine Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: MD SAHANAWAS KHAN AND CO.(566549.85)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SAHANAWAS KHAN AND CO. 566549.85 L1
2 SABIR ALI GAZI 590442.43 L2
3 MONDAL ENTERPRISE 591401.33 L3
4 PANCHANAN ENTERPRISE 598513.17 L4
5 M/S IKBAL CONSTRUCTION 606104.46 L5
6 PROLAY BANERJEE 639346.31 L6
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