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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.8 L+₹16,453.23 (2.46%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹7.3 L+₹64,888.60 (9.72%)Rejected-AOC VILL KUBERPUR P O BADU DIST NORTH 24 PARGANAS PIN 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | L3 | Rejected-AOC Accepted | |
| 4 | L4₹7.4 L+₹71,913.57 (10.8%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | Rejected-Technical MAHESMATI MALDA | - | Rejected-Technical Rejected |
Tender Value
₹9.2 L
EMD Value
₹18,487
Closing Date
2 Feb 2021, 6:00 pmClosed
CMOH, North 24 Parganas
CMOH Office, Barasat, North 24 Pgs,Pin-700124
Repair, Renovation and Up-gradation and Electrical Installation of Sub-Centers (Civil and Electrical) at different locations under, North 24 Parganas District
2021_HFW_316929_16
CMOHN24Pgs/NHM-Tender/CESSK389
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Tili Sub-Center at Deganga Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹18,487
CMOH Office, N24Pgs
25 Feb 2021
18 Jan 2021
4 Feb 2021
18 Jan 2021
2 Feb 2021
18 Jan 2021
18 Jan 2021 - 2 Feb 2021
22 Jan 2021
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR RAY Created Date/Time: 19-Feb-2021 02:40 PM Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_16
Tender Inviting Authority: Secretary, District Health & Family Welfare Samiti & CMOH, North 24 Parganas
Name of Work: Tender for Repair, Renovation & Up-gradation & Electrical Installation of Sub-Centers (Civil & Electrical) at different locations under North 24 Parganas
Contract No: CMOH-N24Pgs/NHM-Tender/Civil & E.I.(SSK)-0389 , Dated- 18/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONDAL ENTERPRISE(GSTN-19BFJPM1543P1ZV) 924339.00 -25.99 684103.29 Six Lakh Eighty Four Thousand One Hundred and Three
2.00 SABIR ALI GAZI(GSTN-19AUXPG0952A1ZL) 924339.00 -19.99 739563.63 Seven Lakh Thirty Nine Thousand Five Hundred and Sixty Three
3.00 DREAMS CONSTRUCTIONS(GSTN-19ALUPH1752K1ZK) 924339.00 -27.77 667650.06 Six Lakh Sixty Seven Thousand Six Hundred and Fifty
4.00 PROLAY BANERJEE(GSTN-NA) 924339.00 -20.75 732538.66 Seven Lakh Thirty Two Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: DREAMS CONSTRUCTIONS(667650.06)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DREAMS CONSTRUCTIONS 667650.06 L1
2 MONDAL ENTERPRISE 684103.29 L2
3 PROLAY BANERJEE 732538.66 L3
4 SABIR ALI GAZI 739563.63 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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