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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Accepted-AOC L1 | |
| 2 | L1₹5.4 LRejected-Finance | L1 | Rejected-Finance DRAW OF LOTS | |
| 3 | L1₹5.4 LRejected-Finance VIDYASAGAR PALLY SUBUDDHIPUR P O P S BARUIPUR DISTT SOUTH 24 PARGANAS PIN 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L1 | Rejected-Finance DRAW OF LOTS | |
| 4 | L2₹5.7 L+₹27,165.99 (5.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L3₹5.8 L+₹33,135.71 (6.10%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance L3 |
Tender Value
₹6.8 L
EMD Value
₹13,583
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
3rd Call Repair and Renovation work for establishment of HWC at Mayapur SC under Budge Budge I Block South 24 Pgs
2020_HFW_309413_1
CMOH(SPG)/12084 DATED 11.12.2020
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
40 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,583
Yes
CMOH Office South 24 Parganas
10 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 04:24 PM Tender Title: 3rd Call Repair and Renovation work for establishment of HWC at Mayapur SC under Budge Budge I Block South 24 Pgs Tender ID: 2020_HFW_309413_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 MAYAPUR SC under BudgeBudge-I Block,South 24 pgs.
Contract No: CMOH (SPG) /12084 ---- DTD-11/12/2020 (3RD CALL) (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 DAS AND MAITY ENGINEERING(GSTN-19AAOFD5379D1Z2) 679149.650 -7.770 626379.722 Six Lakh Twenty Six Thousand Three Hundred and Seventy Nine
2.00 ASSOCIATED ENGINEERS(GSTN-19AFSPP7216E1Z1) 679149.650 -13.310 588754.832 Five Lakh Eighty Eight Thousand Seven Hundred and Fifty Four
3.00 M/S KALYANI ENTERPRISE(GSTN-19AKVPG7586L1Z0) 679149.650 -2.000 665566.657 Six Lakh Sixty Five Thousand Five Hundred and Sixty Six
4.00 M. B. CONSTRUCTION(GSTN-19CMJPB4171J1ZW) 679149.650 -19.999 543326.511 Five Lakh Fourty Three Thousand Three Hundred and Twenty Six
5.00 M/S S B ENTERPRISE(GSTN-19BFWPB9286B2ZX) 679149.650 -19.999 543326.511 Five Lakh Fourty Three Thousand Three Hundred and Twenty Six
6.00 R P CONSTRUCTION(GSTN-19ABSPN1692G1Z3) 679149.650 -15.999 570492.497 Five Lakh Seventy Thousand Four Hundred and Ninty Two
7.00 R K ENTERPRISE(GSTN-19AMKPK4202G1Z7) 679149.650 -14.560 580265.461 Five Lakh Eighty Thousand Two Hundred and Sixty Five
8.00 DHELA BABA ENTERPRISE(GSTN-NA) 679149.650 -19.999 543326.511 Five Lakh Fourty Three Thousand Three Hundred and Twenty Six
9.00 DAS CONSTRUCTION(GSTN-NA) 679149.650 -15.120 576462.223 Five Lakh Seventy Six Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: DHELA BABA ENTERPRISE,M. B. CONSTRUCTION,M/S S B ENTERPRISE(543326.511)
BOQ Summary Details Tender Title: 3rd Call Repair and Renovation work for establishment of HWC at Mayapur SC under Budge Budge I Block South 24 Pgs Tender ID: 2020_HFW_309413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. B. CONSTRUCTION 543326.511 L1
2 DHELA BABA ENTERPRISE 543326.511 L1
3 M/S S B ENTERPRISE 543326.511 L1
4 R P CONSTRUCTION 570492.497 L2
5 DAS CONSTRUCTION 576462.223 L3
6 R K ENTERPRISE 580265.461 L4
7 ASSOCIATED ENGINEERS 588754.832 L5
8 DAS AND MAITY ENGINEERING 626379.722 L6
9 M/S KALYANI ENTERPRISE 665566.657 L7
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