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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.7 L+₹1.2 L (23.1%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.7 L+₹1.3 L (24.2%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.7 L+₹1.3 L (24.5%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.8 L
EMD Value
₹13,505
Closing Date
5 Feb 2020, 6:00 pmClosed
CMOH, North 24 Parganas,Pin-700124
CMOH Office,Barasat, North 24 Parganas,Pin-700124
Repair,Renovation and Up-gradation of Sub Centers at different locations under, North 24 Parganas District
2020_HFW_266980_19
DHFWS/NHM/2020/SSK-87
Open Tender
CIVIL WORKS
Percentage
60 days
Kampa Sub Center under Barrackpore-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,505
Yes
CMOH Office
1 Nov 2020
20 Jan 2020
7 Feb 2020
20 Jan 2020
5 Feb 2020
20 Jan 2020
20 Jan 2020 - 5 Feb 2020
24 Jan 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 10-Sep-2020 07:55 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_19
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/SSK-87 Dated- 17.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R D ENTERPRISE 675228.00 -19.99 540249.92 Five Lakh Fourty Thousand Two Hundred and Fourty Nine
2.00 NANDI CONSTRUCTION & SUPPLIERS 675228.00 -.60 671176.63 Six Lakh Seventy One Thousand One Hundred and Seventy Six
3.00 SIBA ENTERPRISE 675228.00 -.40 672527.09 Six Lakh Seventy Two Thousand Five Hundred and Twenty Seven
4.00 ARITRI ENTERPRISE 675228.00 -1.50 665099.58 Six Lakh Sixty Five Thousand Ninty Nine
Lowest Amount Quoted BY: R D ENTERPRISE(540249.92)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R D ENTERPRISE 540249.92 L1
2 ARITRI ENTERPRISE 665099.58 L2
3 NANDI CONSTRUCTION & SUPPLIERS 671176.63 L3
4 SIBA ENTERPRISE 672527.09 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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