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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC HABRA NORTH 24 PARGANAS | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.8 L+₹31,798.98 (5.76%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.0 L+₹46,354.39 (8.40%)Rejected-AOC 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.5 L+₹1.0 L (18.4%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical 53 67 R N GUHA ROAD KOL 28 | - | Rejected-Technical Rejected |
Tender Value
₹6.6 L
EMD Value
₹13,115
Closing Date
5 Feb 2020, 6:00 pmClosed
CMOH, North 24 Parganas,Pin-700124
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_266980_14
DHFWS/NHM/2020/SSK-87
Open Tender
CIVIL WORKS
Percentage
60 days
Hizila Sub Center under Habra-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,115
Yes
CMOH Office
1 Nov 2020
20 Jan 2020
7 Feb 2020
20 Jan 2020
5 Feb 2020
20 Jan 2020
20 Jan 2020 - 5 Feb 2020
24 Jan 2020
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR SAHA Created Date/Time: 11-Sep-2020 01:04 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_14
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-87 Dated- 17.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHALI ENTERPRISE 655649.00 -.40 653026.40 Six Lakh Fifty Three Thousand Twenty Six
2.00 MANASHI AGENCY 655649.00 -11.00 583527.61 Five Lakh Eighty Three Thousand Five Hundred and Twenty Seven
3.00 PANCHANAN ENTERPRISE 655649.00 -8.78 598083.02 Five Lakh Ninty Eight Thousand Eighty Three
4.00 ANGEL UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. 655649.00 -15.85 551728.63 Five Lakh Fifty One Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: ANGEL UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD.(551728.63)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANGEL UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. 551728.63 L1
2 MANASHI AGENCY 583527.61 L2
3 PANCHANAN ENTERPRISE 598083.02 L3
4 DHALI ENTERPRISE 653026.40 L4
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tech_bid_open.pdf
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