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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.4 L+₹5,217.69 (0.82%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.4 L+₹6,065.56 (0.95%)Rejected-AOC BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical | - | Rejected-Technical Banker Details not submitted |
Tender Value
₹6.5 L
EMD Value
₹13,045
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_25
DHFWS/NHM/2020/SSK-24
Open Tender
CIVIL WORKS
Percentage
60 days
kanchiara Sub Center under Amdanga Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,045
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 07:01 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_25
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 MOHONTA KUMAR GHOSH 652211.00 -1.30 643732.26 Six Lakh Fourty Three Thousand Seven Hundred and Thirty Two
2.00 TUHIN ENTERPRISE 652211.00 -2.10 638514.57 Six Lakh Thirty Eight Thousand Five Hundred and Fourteen
3.00 SUMI CONSTRUCTION 652211.00 -1.17 644580.13 Six Lakh Fourty Four Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: TUHIN ENTERPRISE(638514.57)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUHIN ENTERPRISE 638514.57 L1
2 MOHONTA KUMAR GHOSH 643732.26 L2
3 SUMI CONSTRUCTION 644580.13 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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