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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹7.8 L+₹10,940.03 (1.42%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L2 | Rejected-AOC Accepted | |
| 3 | L3₹7.9 L+₹18,925.45 (2.45%)Rejected-AOC NABAPALLY BARASAT KOLKATA 700126 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Rejected-AOC Accepted |
Tender Value
₹7.6 L
EMD Value
₹15,975
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_9
DHFWS/NHM/2020/SSK-24
Open Tender
CIVIL WORKS
Percentage
60 days
Nakpul Sub Center under Habra-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹15,975
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 06:40 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_9
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 ROYAL ENTERPRISE 798542.00 -2.00 782571.16 Seven Lakh Eighty Two Thousand Five Hundred and Seventy One
2.00 D-CON GROUP 798542.00 -1.00 790556.58 Seven Lakh Ninty Thousand Five Hundred and Fifty Six
3.00 CITY CONSTRUCTION 798542.00 -3.37 771631.13 Seven Lakh Seventy One Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: CITY CONSTRUCTION(771631.13)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CITY CONSTRUCTION 771631.13 L1
2 ROYAL ENTERPRISE 782571.16 L2
3 D-CON GROUP 790556.58 L3
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