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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1Accepted-AOC 16 HARE STREET FAIRELY PLACE BBD BAGH LIC JEEVAN GANGA BUILDING KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹1 | L1 | Accepted-AOC L1 |
| 2 | Ln₹1Rejected-Finance | ₹1 | Ln | Rejected-Finance REJECTED |
| 3 | Ln₹1Rejected-Finance | ₹1 | Ln | Rejected-Finance REJECTED |
| 4 | Ln₹1Rejected-Finance | ₹1 | Ln | Rejected-Finance REJECTED |
| 5 | Ln₹1Rejected-Finance | ₹1 | Ln | Rejected-Finance REJECTED |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
18 Dec 2024, 12:00 pmClosed
The Superintendent
Calcutta Pavlov Hospital, Kolkata-46
E Tender for security services for CALCUTTA PAVLOV HOSPITAL, KOLKATA.
2024_HFW_777108_1
WBHF/ CPH/eTender/1834/2024
Open Tender
Security
Percentage
365 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
Yes
Office of the Superintendent
10 Feb 2025
2 Dec 2024
20 Dec 2024
3 Dec 2024
18 Dec 2024
4 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: MASOOD HASSAN ALI Created Date/Time: 10-Jan-2025 12:43 PM Tender Title: WBHF/ CPH/eTender/1834/2024 Tender ID: 2024_HFW_777108_1
Tender Inviting Authority: THE SUPERINTENDENT,CALCUTTA PAVLOV HOSPITAL, KOLKATA
Name of Work: SECURITY SERVICES AT CALCUTTA PAVLOV HOSPITAL, KOLKATA
Contract No: CPH/e–Tender/1834/2024 Dated, Kolkata, the 29/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMS SECURITY SERVICES (GSTN-19BORPM8252C1ZJ) BID ID -5856962 199578.00 0.01 199597.96 One Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
2.00 MANJULA ELEECTRIC (GSTN-19ABXFM2517J1ZN) BID ID -5860821 199578.00 0.01 199597.96 One Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
3.00 Sohail Enterprise (GSTN-19AJTPA6499H1ZH) BID ID -5864150 199578.00 0.01 199597.96 One Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
4.00 Ex-Servicemen Resettlement Society (GSTN-19AAAAE1552E1Z4) BID ID -5811996 199578.00 -0.10 199378.42 One Lakh Ninty Nine Thousand Three Hundred and Seventy Eight
5.00 CFS MANAGEMENT PVT LTD (GSTN-NA) BID ID -5874399 199578.00 0.01 199597.96 One Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
6.00 DAS FACILITY SERVICES (GSTN-NA) BID ID -5875679 199578.00 0.01 199597.96 One Lakh Ninty Nine Thousand Five Hundred and Ninty Seven
Highest Amount Quoted BY: SMS SECURITY SERVICES,MANJULA ELEECTRIC,Sohail Enterprise,CFS MANAGEMENT PVT LTD,DAS FACILITY SERVICES(199597.96)
BOQ Summary Details Tender Title: WBHF/ CPH/eTender/1834/2024 Tender ID: 2024_HFW_777108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS SECURITY SERVICES (BID ID -5856962) 199597.96 H1
2 MANJULA ELEECTRIC (BID ID -5860821) 199597.96 H1
3 Sohail Enterprise (BID ID -5864150) 199597.96 H1
4 CFS MANAGEMENT PVT LTD (BID ID -5874399) 199597.96 H1
5 DAS FACILITY SERVICES (BID ID -5875679) 199597.96 H1
6 Ex-Servicemen Resettlement Society (BID ID -5811996) 199378.42 H2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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