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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹5.3 L+₹33,097.95 (6.70%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹5.8 L+₹84,733.30 (17.2%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹5.9 L+₹98,075.11 (19.9%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | - | Rejected-Technical Rejected |
Tender Value
₹6.4 L
EMD Value
₹12,830
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_7
DHFWS/NHM/2020/Civil(SSK)2nd Call-861
Open Tender
CIVIL WORKS
Percentage
60 days
Babanpur Sub Center under Barrackpore-II Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,830
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 07:00 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_7
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 MOHONTA KUMAR GHOSH(GSTN-NA) 641433.00 -22.99 493967.55 Four Lakh Ninty Three Thousand Nine Hundred and Sixty Seven
2.00 ROYAL ENTERPRISE(GSTN-NA) 641433.00 -7.70 592042.66 Five Lakh Ninty Two Thousand Fourty Two
3.00 A. S. TRADERS(GSTN-NA) 641433.00 -17.83 527065.50 Five Lakh Twenty Seven Thousand Sixty Five
4.00 ARITRI ENTERPRISE(GSTN-NA) 641433.00 -9.78 578700.85 Five Lakh Seventy Eight Thousand Seven Hundred
Lowest Amount Quoted BY: MOHONTA KUMAR GHOSH(493967.55)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_284928_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHONTA KUMAR GHOSH 493967.55 L1
2 A. S. TRADERS 527065.50 L2
3 ARITRI ENTERPRISE 578700.85 L3
4 ROYAL ENTERPRISE 592042.66 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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