Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL KUBERPUR P O BADU DIST NORTH 24 PARGANAS PIN 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.4 L+₹70,972.20 (15.2%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.5 L+₹83,893.95 (18.0%)Rejected-AOC C O TAKI ROAD MADHUMURALI BARASAT 24 P G S N | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹5.6 L+₹95,257.30 (20.5%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical BELGHORIA BARRACKPORE II DEVELOPMENT BLOCK NORTH 24 PGS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | Rejected-Technical Rejected |
Tender Value
₹6.5 L
EMD Value
₹12,990
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_5
DHFWS/NHM/2020/Civil(SSK)2nd Call-861
Open Tender
CIVIL WORKS
Percentage
60 days
Madanpur Sub Center under Barasat-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,990
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 06:54 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_5
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 ROYAL ENTERPRISE(GSTN-NA) 649334.00 -17.34 536739.48 Five Lakh Thirty Six Thousand Seven Hundred and Thirty Nine
2.00 PROLAY BANERJEE(GSTN-NA) 649334.00 -28.27 465767.28 Four Lakh Sixty Five Thousand Seven Hundred and Sixty Seven
3.00 AVIRUP CONSTRUCTION AND SUPPLIERS(GSTN-NA) 649334.00 -15.35 549661.23 Five Lakh Fourty Nine Thousand Six Hundred and Sixty One
4.00 A. S. TRADERS(GSTN-NA) 649334.00 -13.60 561024.58 Five Lakh Sixty One Thousand Twenty Four
Lowest Amount Quoted BY: PROLAY BANERJEE(465767.28)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY BANERJEE 465767.28 L1
2 ROYAL ENTERPRISE 536739.48 L2
3 AVIRUP CONSTRUCTION AND SUPPLIERS 549661.23 L3
4 A. S. TRADERS 561024.58 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .