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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 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₹4.2 L+₹12,761.80 (3.13%)Rejected-AOC BELGHORIA BARRACKPORE II DEVELOPMENT BLOCK NORTH 24 PGS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-AOC Accepted | |
| 3 | Rejected-Technical | - | Rejected-Technical Required documents not submitted |
Tender Value
₹5.5 L
EMD Value
₹10,908
Closing Date
20 Sept 2019, 5:00 pmClosed
CMOH
CMOH Office, North 24 Parganas, Barasat,Pin-700124
Repair,Renovation and Up-gradation of Sub-Centers at Different Locations under North 24 Parganas
2019_HFW_242824_5
DHFWS/NHM/2019/SSK(2nd Call)-1782
Open Tender
CIVIL WORKS
Percentage
60 days
Ganragori Sub Center at Rajarhat Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,908
Yes
CMOH Office
11 Feb 2020
6 Sept 2019
23 Sept 2019
6 Sept 2019
20 Sept 2019
6 Sept 2019
6 Sept 2019 - 20 Sept 2019
12 Sept 2019
eProcurement System of Government of West Bengal Created By: RAGHABES MAJUMDAR Created Date/Time: 31-Oct-2019 06:53 PM Tender Title: Repair,Renovation and Up-gradation of Sub-Centers Tender ID: 2019_HFW_242824_5
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti & CMOH, North 24 Parganas
Name of Work: Tender for Repair, Renovation & Upgradation of Sub-Center at different locations under North 24 Parganas
Contract No: DHFWS/NHM/2019/SSK(2nd Call)-1782 Dated- 06.09.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K. G. N. CONSTRUCTION 545376.00 -22.86 420703.05 Four Lakh Twenty Thousand Seven Hundred and Three
2.00 PROLAY BANERJEE 545376.00 -25.20 407941.25 Four Lakh Seven Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: PROLAY BANERJEE(407941.25)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub-Centers Tender ID: 2019_HFW_242824_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROLAY BANERJEE 407941.25 L1
2 M/S K. G. N. CONSTRUCTION 420703.05 L2
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