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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹6,932.76 (1.27%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.5 L+₹6,939.69 (1.27%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.5 L+₹7,002.08 (1.28%)Rejected-Finance VILL PO BACHRA PS SAKTIPUR DIST MURSHIDABAD | BACHRA | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L4₹5.5 L+₹7,002.08 (1.28%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L4 | Rejected-Finance L4 |
Tender Value
₹6.9 L
EMD Value
₹13,866
Closing Date
31 Dec 2020, 5:00 pmClosed
Dr.Somnath Mukhopadhyay
Office of the CMOH, South 24 Parganas Administrative Building, 2nd floor,MR Bangur Hospital Complex, 241 Desopran Sashmal Road,Tollygunge, Kolkata- 700033
2nd Call Repair and Renovation work for establishment of HWC at Daulotpur SC under Bishnupur I Block South 24 Pgs
2020_HFW_309449_1
CMOH(SPG)/12085 DATED 11.12.2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,866
Yes
CMOH Office South 24 Parganas
14 Jul 2021
17 Dec 2020
4 Jan 2021
17 Dec 2020
31 Dec 2020
17 Dec 2020
22 Dec 2020
eProcurement System of Government of West Bengal Created By: SOMNATH MUKHOPADHYAY Created Date/Time: 27-Jan-2021 11:59 AM Tender Title: 2nd Call Repair and Renovation work for establishment of HWC at Daulotpur SC under Bishnupur I Block South 24 Pgs Tender ID: 2020_HFW_309449_1
Tender Inviting Authority: Office of the Chief Medical Officer of Health
Name of Work: Estimate for Repair and Renovation work for establishment of HWC at Daulotapur SC under BISHNUPUR-I Block, South 24 pgs.
Contract No: CMOH (SPG) / 12085---- DTD-11/12/2020 (2ND CALL) E-TENDER -06/NHM OF 2020-21 (CIVIL,ELECTRICAL(Philips/Havells Fittings) ,SANITARY & PLUMBING)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TECHNO ENGINEERS CO OP SOC LTD(GSTN-19AAAAT6963A1ZG) 693275.670 -14.170 595038.508 Five Lakh Ninty Five Thousand Thirty Eight
2.00 M/S KALYANI ENTERPRISE(GSTN-19AKVPG7586L1Z0) 693275.670 -2.999 672484.333 Six Lakh Seventy Two Thousand Four Hundred and Eighty Four
3.00 RAKHI CONSTRUCTION(GSTN-19AJJPM6223H1Z1) 693275.670 -7.700 639893.443 Six Lakh Thirty Nine Thousand Eight Hundred and Ninty Three
4.00 M/S S B ENTERPRISE(GSTN-19BFWPB9286B2ZX) 693275.670 -21.000 547687.779 Five Lakh Fourty Seven Thousand Six Hundred and Eighty Seven
5.00 ALISHA CONSTRUCTION(GSTN-19CJFPM7622A1ZC) 693275.670 -19.990 554689.864 Five Lakh Fifty Four Thousand Six Hundred and Eighty Nine
6.00 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-19AAABS1027P1Z7) 693275.670 -20.000 554620.536 Five Lakh Fifty Four Thousand Six Hundred and Twenty
7.00 DAS CONSTRUCTION(GSTN-NA) 693275.670 -19.990 554689.864 Five Lakh Fifty Four Thousand Six Hundred and Eighty Nine
8.00 DHELA BABA ENTERPRISE(GSTN-NA) 693275.670 -19.999 554627.469 Five Lakh Fifty Four Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S S B ENTERPRISE(547687.779)
BOQ Summary Details Tender Title: 2nd Call Repair and Renovation work for establishment of HWC at Daulotpur SC under Bishnupur I Block South 24 Pgs Tender ID: 2020_HFW_309449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S B ENTERPRISE 547687.779 L1
2 SOIL TECH ENGINEERS CO OPERATIVE SOCIETY LTD 554620.536 L2
3 DHELA BABA ENTERPRISE 554627.469 L3
4 DAS CONSTRUCTION 554689.864 L4
5 ALISHA CONSTRUCTION 554689.864 L4
6 TECHNO ENGINEERS CO OP SOC LTD 595038.508 L5
7 RAKHI CONSTRUCTION 639893.443 L6
8 M/S KALYANI ENTERPRISE 672484.333 L7
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