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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC C O CHAYAN BISWAS ASWINIPALLY SCHOOL ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.0 L+₹17,070.82 (3.50%)Rejected-AOC NANGLA SALUA HABRA PIN 743263 | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.1 L+₹24,227.43 (4.97%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-AOC Accepted | |
| 4 | L4₹5.8 L+₹91,394.54 (18.7%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.6 L
EMD Value
₹13,135
Closing Date
26 Jun 2020, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH, Barasat, North 24 Parganas,Pin-700124
Repair,Renovation and Up-gradation of Sub Centers at different locations under North 24 Parganas District
2020_HFW_284928_8
DHFWS/NHM/2020/Civil(SSK)2nd Call-861
Open Tender
CIVIL WORKS
Percentage
60 days
Muragacha Sub Center under Barrackpore-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,135
CMOH Office, N24Pgs
4 Jan 2021
11 Jun 2020
29 Jun 2020
11 Jun 2020
26 Jun 2020
11 Jun 2020
11 Jun 2020 - 26 Jun 2020
16 Jun 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 29-Dec-2020 06:52 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_8
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/Civil(SSK)2nd Call-861 Dated- 11.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 C. B. ENTERPRISE(GSTN-NA) 656570.00 -25.70 487831.51 Four Lakh Eighty Seven Thousand Eight Hundred and Thirty One
2.00 TUHIN ENTERPRISE(GSTN-NA) 656570.00 -22.01 512058.94 Five Lakh Tweleve Thousand Fifty Eight
3.00 ARITRI ENTERPRISE(GSTN-NA) 656570.00 -11.78 579226.05 Five Lakh Seventy Nine Thousand Two Hundred and Twenty Six
4.00 M/S AFRINA CONSTRUCTION(GSTN-NA) 656570.00 -23.10 504902.33 Five Lakh Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: C. B. ENTERPRISE(487831.51)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C. B. ENTERPRISE 487831.51 L1
2 M/S AFRINA CONSTRUCTION 504902.33 L2
3 TUHIN ENTERPRISE 512058.94 L3
4 ARITRI ENTERPRISE 579226.05 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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