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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.7 L+₹4,752.72 (1.01%)Rejected-AOC NANGLA SALUA HABRA PIN 743263 | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.1 L+₹37,134.59 (7.90%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹5.5 L+₹81,429.94 (17.3%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | - | Rejected-Technical Rejected |
Tender Value
₹6.3 L
EMD Value
₹12,675
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_16
DHFWS/NHM/2020/Civil(SSK)2nd Call-861
Open Tender
CIVIL WORKS
Percentage
60 days
Baradigha Sub Center under Barasat-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,675
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 06:40 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_16
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 B. B. CONSTRUCTION(GSTN-NA) 633696.00 -19.99 507020.17 Five Lakh Seven Thousand Twenty
2.00 MOHONTA KUMAR GHOSH(GSTN-NA) 633696.00 -25.85 469885.58 Four Lakh Sixty Nine Thousand Eight Hundred and Eighty Five
3.00 M/S AFRINA CONSTRUCTION(GSTN-NA) 633696.00 -25.10 474638.30 Four Lakh Seventy Four Thousand Six Hundred and Thirty Eight
4.00 SIBA ENTERPRISE(GSTN-NA) 633696.00 -13.00 551315.52 Five Lakh Fifty One Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: MOHONTA KUMAR GHOSH(469885.58)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHONTA KUMAR GHOSH 469885.58 L1
2 M/S AFRINA CONSTRUCTION 474638.30 L2
3 B. B. CONSTRUCTION 507020.17 L3
4 SIBA ENTERPRISE 551315.52 L4
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tech_eval.pdf
fin_bid_open.pdf
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