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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 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₹5.8 L+₹17,882.44 (3.20%)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₹5.8 L+₹24,538.23 (4.39%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹5.9 L+₹32,637.45 (5.84%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L4 | Rejected-AOC Accepted | |
| 5 | L5₹6.2 L+₹64,713.57 (11.6%)Rejected-AOC HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L5 | Rejected-AOC Accepted |
Tender Value
₹8.0 L
EMD Value
₹16,038
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_2
CMOHN24PgsTenderCESSK2Call5979
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Champtala Sub-Center at Deganga Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹16,038
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 05:37 PM Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_334815_2
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) 801903.00 -22.26 623399.39 Six Lakh Twenty Three Thousand Three Hundred and Ninty Nine
2.00 C. B. ENTERPRISE(GSTN-19AZRPB9367M1ZE) 801903.00 -28.10 576568.26 Five Lakh Seventy Six Thousand Five Hundred and Sixty Eight
3.00 ROYAL ENTERPRISE(GSTN-19AQBPD3100B1ZU) 801903.00 -26.26 591323.27 Five Lakh Ninty One Thousand Three Hundred and Twenty Three
4.00 DHALI ENTERPRISE(GSTN-19APFPD4451A1ZE) 801903.00 -27.27 583224.05 Five Lakh Eighty Three Thousand Two Hundred and Twenty Four
5.00 PROLAY BANERJEE(GSTN-NA) 801903.00 -30.33 558685.82 Five Lakh Fifty Eight Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: PROLAY BANERJEE(558685.82)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_334815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY BANERJEE 558685.82 L1
2 C. B. ENTERPRISE 576568.26 L2
3 DHALI ENTERPRISE 583224.05 L3
4 ROYAL ENTERPRISE 591323.27 L4
5 KABIR ENTERPRISE 623399.39 L5
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