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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC NANGLA SALUA HABRA PIN 743263 | 24 PARAGANAS NORTH | WEST BENGAL | 743263 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.4 L+₹31,028.20 (7.60%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹4.5 L+₹41,857.65 (10.2%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹4.5 L+₹44,230.39 (10.8%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-AOC Accepted | |
| 5 | L5₹4.9 L+₹78,361.41 (19.2%)Rejected-AOC VILL KUBERPUR P O BADU DIST NORTH 24 PARGANAS PIN 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L5 | Rejected-AOC Accepted |
Tender Value
₹6.1 L
EMD Value
₹12,168
Closing Date
2 Feb 2021, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH Office, Barasat, North 24 Pgs,Pin-700124
Repair, Renovation and Up-gradation of Sub-Centers (Civi)l at different locations under, North 24 Parganas District
2021_HFW_316929_17
CMOHN24Pgs/NHM-Tender/CESSK389
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
Bagna Sub-Center at Gaighata Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,168
CMOH Office, N24Pgs
25 Feb 2021
18 Jan 2021
4 Feb 2021
18 Jan 2021
2 Feb 2021
18 Jan 2021
18 Jan 2021 - 2 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR RAY Created Date/Time: 19-Feb-2021 02:36 PM Tender Title: Repair, Renovation , Up-gradation Tender ID: 2021_HFW_316929_17
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 (Civil) at different locations under North 24 Parganas
Contract No: CMOH-N24Pgs/NHM-Tender/Civil & E.I.(SSK)-0389 , Dated- 18/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPRISE(GSTN-19BFJPM1543P1ZV) 608396.00 -25.60 452646.62 Four Lakh Fifty Two Thousand Six Hundred and Fourty Six
2.00 MOHONTA KUMAR GHOSH(GSTN-19AHPPG1233K1Z7) 608396.00 -25.99 450273.88 Four Lakh Fifty Thousand Two Hundred and Seventy Three
3.00 DREAMS CONSTRUCTIONS(GSTN-19ALUPH1752K1ZK) 608396.00 -27.77 439444.43 Four Lakh Thirty Nine Thousand Four Hundred and Fourty Four
4.00 PROLAY BANERJEE(GSTN-NA) 608396.00 -19.99 486777.64 Four Lakh Eighty Six Thousand Seven Hundred and Seventy Seven
5.00 M/S AFRINA CONSTRUCTION(GSTN-NA) 608396.00 -32.87 408416.23 Four Lakh Eight Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S AFRINA CONSTRUCTION(408416.23)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation Tender ID: 2021_HFW_316929_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AFRINA CONSTRUCTION 408416.23 L1
2 DREAMS CONSTRUCTIONS 439444.43 L2
3 MOHONTA KUMAR GHOSH 450273.88 L3
4 MONDAL ENTERPRISE 452646.62 L4
5 PROLAY BANERJEE 486777.64 L5
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