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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.6 L+₹8,884.51 (1.36%)Rejected-AOC VILL KUBERPUR P O BADU DIST NORTH 24 PARGANAS PIN 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.6 L+₹9,418.91 (1.44%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Banker Details not submitted | |
| 5 | Rejected-Technical | - | Rejected-Technical Banker Details not submitted |
Tender Value
₹6.7 L
EMD Value
₹13,360
Closing Date
24 Jan 2020, 5:00 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 District
2020_HFW_264223_18
DHFWS/NHM/2020/SSK-24
Open Tender
CIVIL WORKS
Percentage
60 days
Mathura Sub Center under Amdanga Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,360
Yes
CMOH Office
25 Mar 2020
7 Jan 2020
27 Jan 2020
7 Jan 2020
24 Jan 2020
7 Jan 2020
7 Jan 2020 - 24 Jan 2020
14 Jan 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 12-Mar-2020 06:50 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_18
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-24 Dated- 07.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROLAY BANERJEE 668008.00 -.68 663465.55 Six Lakh Sixty Three Thousand Four Hundred and Sixty Five
2.00 MOHONTA KUMAR GHOSH 668008.00 -.60 663999.95 Six Lakh Sixty Three Thousand Nine Hundred and Ninty Nine
3.00 TUHIN ENTERPRISE 668008.00 -2.01 654581.04 Six Lakh Fifty Four Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: TUHIN ENTERPRISE(654581.04)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN ENTERPRISE 654581.04 L1
2 PROLAY BANERJEE 663465.55 L2
3 MOHONTA KUMAR GHOSH 663999.95 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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