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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC VILL KUBERPUR P O BADU DIST NORTH 24 PARGANAS PIN 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.3 L+₹452.25 (0.07%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.4 L+₹7,559.10 (1.19%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.4 L+₹9,303.50 (1.47%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical DASPARA OLD CALCUTTA ROAD P O TALPUKUR BARRACKPORE | - | Rejected-Technical Banker Details not submitted and Credential not accepted |
Tender Value
₹6.5 L
EMD Value
₹12,925
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_6
DHFWS/NHM/2020/SSK-24
Open Tender
CIVIL WORKS
Percentage
60 days
Atulia Sub Center under Habra-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,925
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 06:37 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_6
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 646077.00 -2.07 632703.21 Six Lakh Thirty Two Thousand Seven Hundred and Three
2.00 MOHONTA KUMAR GHOSH 646077.00 -.90 640262.31 Six Lakh Fourty Thousand Two Hundred and Sixty Two
3.00 TUHIN ENTERPRISE 646077.00 -.63 642006.71 Six Lakh Fourty Two Thousand Six
4.00 SABIR ALI GAZI 646077.00 -2.00 633155.46 Six Lakh Thirty Three Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: PROLAY BANERJEE(632703.21)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_264223_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY BANERJEE 632703.21 L1
2 SABIR ALI GAZI 633155.46 L2
3 MOHONTA KUMAR GHOSH 640262.31 L3
4 TUHIN ENTERPRISE 642006.71 L4
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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