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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC MAHESHPUR SAMSI RATUA MALDA 732139 | MALDAH | WEST BENGAL | 732139 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.4 L+₹69,737.17 (12.3%)Rejected-AOC MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.4 L+₹71,029.80 (12.5%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.4 L+₹71,676.11 (12.6%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | L5₹6.4 L+₹73,291.90 (12.9%)Rejected-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L5 | Rejected-AOC Accepted |
Tender Value
₹6.5 L
EMD Value
₹12,930
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_7
DHFWS/NHM/2020/SSK-87
Open Tender
CIVIL WORKS
Percentage
60 days
Bhatsala Sub Center under Habra-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹12,930
Yes
CMOH Office
11 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: 08-Oct-2020 03:12 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_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/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 TAPAN DAS 646313.00 -11.99 568820.07 Five Lakh Sixty Eight Thousand Eight Hundred and Twenty
2.00 MOHONTA KUMAR GHOSH 646313.00 -.90 640496.18 Six Lakh Fourty Thousand Four Hundred and Ninty Six
3.00 NOOR ENTERPRISE 646313.00 -1.20 638557.24 Six Lakh Thirty Eight Thousand Five Hundred and Fifty Seven
4.00 B. B. CONSTRUCTION 646313.00 -1.00 639849.87 Six Lakh Thirty Nine Thousand Eight Hundred and Fourty Nine
5.00 TUHIN ENTERPRISE 646313.00 -.65 642111.97 Six Lakh Fourty Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: TAPAN DAS(568820.07)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN DAS 568820.07 L1
2 NOOR ENTERPRISE 638557.24 L2
3 B. B. CONSTRUCTION 639849.87 L3
4 MOHONTA KUMAR GHOSH 640496.18 L4
5 TUHIN ENTERPRISE 642111.97 L5
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