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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 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₹5.7 L+₹6,154.57 (1.08%)Rejected-AOC C O CHAYAN BISWAS ASWINIPALLY SCHOOL ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.1 L+₹45,212.40 (7.97%)Rejected-AOC HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.1 L+₹46,080.35 (8.12%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L4 | Rejected-AOC Accepted | |
| 5 | L5₹6.3 L+₹63,833.90 (11.2%)Rejected-AOC 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L5 | Rejected-AOC Accepted |
Tender Value
₹7.9 L
EMD Value
₹15,781
Closing Date
14 Jul 2021, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH Office, Barasat, North 24 Parganas, Pin-700124
Repair, Renovation and Up-gradation and Electrical Installation of Sub-Centers (Civil and Electrical) at different locations under, North 24 Parganas District (2nd Call)
2021_HFW_334815_1
CMOHN24PgsTenderCESSK2Call5979
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Chak-Shasan Sub-Center at Barasat-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,781
27 Nov 2021
29 Jun 2021
16 Jul 2021
29 Jun 2021
14 Jul 2021
29 Jun 2021
29 Jun 2021 - 14 Jul 2021
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR RAY Created Date/Time: 26-Nov-2021 05:30 PM Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_334815_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)2nd Call-5979, Dated- 29/06/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KABIR ENTERPRISE(GSTN-19AHEPR5121J1Z6) 789047.00 -22.35 612695.00 Six Lakh Tweleve Thousand Six Hundred and Ninty Five
2.00 C. B. ENTERPRISE(GSTN-19AZRPB9367M1ZE) 789047.00 -27.30 573637.17 Five Lakh Seventy Three Thousand Six Hundred and Thirty Seven
3.00 ROYAL ENTERPRISE(GSTN-19AQBPD3100B1ZU) 789047.00 -22.24 613562.95 Six Lakh Thirteen Thousand Five Hundred and Sixty Two
4.00 PANCHANAN ENTERPRISE(GSTN-NA) 789047.00 -19.99 631316.50 Six Lakh Thirty One Thousand Three Hundred and Sixteen
5.00 PROLAY BANERJEE(GSTN-NA) 789047.00 -28.08 567482.60 Five Lakh Sixty Seven Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: PROLAY BANERJEE(567482.60)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_334815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY BANERJEE 567482.60 L1
2 C. B. ENTERPRISE 573637.17 L2
3 KABIR ENTERPRISE 612695.00 L3
4 ROYAL ENTERPRISE 613562.95 L4
5 PANCHANAN ENTERPRISE 631316.50 L5
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