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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.8 L+₹57,427.12 (11.0%)Rejected-AOC HATIARA GOTE NEW TOWN KOLKATA 700157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.8 L+₹58,466.52 (11.2%)Rejected-AOC NAWABPUR RAJARHAT NEW TOWN KOLKATA 00135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L3 | Rejected-AOC Accepted | |
| 4 | Rejected-Technical NISCHINTAPUR BUDGE BUDGE SOUTH 24 PARGANAS | - | Rejected-Technical Rejected |
Tender Value
₹6.5 L
EMD Value
₹12,995
Closing Date
26 Jun 2020, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH, Barasat, North 24 Parganas,Pin-700124
Repair,Renovation and Up-gradation of Sub Centers at different locations under North 24 Parganas District
2020_HFW_284928_11
DHFWS/NHM/2020/Civil(SSK)2nd Call-861
Open Tender
CIVIL WORKS
Percentage
60 days
Champagachi Sub Center under Rajarhat Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,995
CMOH Office, N24Pgs
4 Jan 2021
11 Jun 2020
29 Jun 2020
11 Jun 2020
26 Jun 2020
11 Jun 2020
11 Jun 2020 - 26 Jun 2020
16 Jun 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 29-Dec-2020 06:50 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_11
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/Civil(SSK)2nd Call-861 Dated- 11.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROYAL CITY ENTERPRISE(GSTN-NA) 649628.00 -10.99 578233.88 Five Lakh Seventy Eight Thousand Two Hundred and Thirty Three
2.00 KABIR ENTERPRISE(GSTN-NA) 649628.00 -11.15 577194.48 Five Lakh Seventy Seven Thousand One Hundred and Ninty Four
3.00 ARBINA ENTERPRISE(GSTN-NA) 649628.00 -19.99 519767.36 Five Lakh Ninteen Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: ARBINA ENTERPRISE(519767.36)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARBINA ENTERPRISE 519767.36 L1
2 KABIR ENTERPRISE 577194.48 L2
3 ROYAL CITY ENTERPRISE 578233.88 L3
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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