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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.7 L+₹10,493.15 (1.87%)Rejected-AOC VILL P O KULBERIA P S TAMLUK DIST PURBA MEDINIPUR PIN 721649 | KULBERIA | PURBA MEDINIPUR | WEST BENGAL | 721649 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.0 L+₹42,825.18 (7.63%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.2 L+₹56,597.44 (10.1%)Rejected-AOC NABAPALLY BARASAT KOLKATA 700126 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.6 L
EMD Value
₹13,120
Closing Date
25 Feb 2020, 6:55 pmClosed
CMOH, North 24 Parganas
CMOH Office,Barasat, North 24 Parganas,Pin-700124
Repair,Renovation and Up-gradation of Sub Centers at different locations under North 24 parganas
2020_HFW_271235_28
DHFWS/NHM/2020/SSK-201
Open Tender
CIVIL WORKS
Percentage
60 days
Subhasnagar Sub Center under Barasat-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,120
CMOH Office, N24Pgs
31 Dec 2020
12 Feb 2020
27 Feb 2020
12 Feb 2020
25 Feb 2020
12 Feb 2020
12 Feb 2020 - 25 Feb 2020
18 Feb 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 29-Dec-2020 12:00 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_271235_28
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-201 Dated- 11.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M D ENTERPRISE(GSTN-NA) 655822.00 -12.86 571483.29 Five Lakh Seventy One Thousand Four Hundred and Eighty Three
2.00 MD. SALIM GAZI(GSTN-NA) 655822.00 -14.46 560990.14 Five Lakh Sixty Thousand Nine Hundred and Ninty
3.00 ROYAL ENTERPRISE(GSTN-NA) 655822.00 -7.93 603815.32 Six Lakh Three Thousand Eight Hundred and Fifteen
4.00 D-CON GROUP(GSTN-NA) 655822.00 -5.83 617587.58 Six Lakh Seventeen Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: MD. SALIM GAZI(560990.14)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_271235_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD. SALIM GAZI 560990.14 L1
2 M D ENTERPRISE 571483.29 L2
3 ROYAL ENTERPRISE 603815.32 L3
4 D-CON GROUP 617587.58 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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