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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.1 L+₹23,377.32 (4.83%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.2 L+₹36,531.14 (7.54%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹5.6 L+₹79,313.60 (16.4%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | - | Rejected-Technical Rejected |
Tender Value
₹6.5 L
EMD Value
₹13,025
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_6
DHFWS/NHM/2020/Civil(SSK)2nd Call-861
Open Tender
CIVIL WORKS
Percentage
60 days
Rohanda Sub Center under Barasat-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,025
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 06:56 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_6
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 TUHIN ENTERPRISE(GSTN-NA) 651179.00 -22.01 507854.50 Five Lakh Seven Thousand Eight Hundred and Fifty Four
2.00 A. S. TRADERS(GSTN-NA) 651179.00 -13.42 563790.78 Five Lakh Sixty Three Thousand Seven Hundred and Ninty
3.00 BOKUL CONSTRUCTION(GSTN-NA) 651179.00 -19.99 521008.32 Five Lakh Twenty One Thousand Eight
4.00 MONDAL ENTERPRISE(GSTN-NA) 651179.00 -25.60 484477.18 Four Lakh Eighty Four Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: MONDAL ENTERPRISE(484477.18)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL ENTERPRISE 484477.18 L1
2 TUHIN ENTERPRISE 507854.50 L2
3 BOKUL CONSTRUCTION 521008.32 L3
4 A. S. TRADERS 563790.78 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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