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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance SONATINARI | L1 | Accepted-Finance Being L1 | |
| 2 | L2₹3.0 L+₹59,899.21 (25.0%)Rejected-Finance VILL PO BACHRA PS SAKTIPUR DIST MURSHIDABAD | BACHRA | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹3.0 L+₹61,369.02 (25.6%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹3.0 L+₹61,489.01 (25.6%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹3.0 L+₹62,928.82 (26.2%)Rejected-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L5 | Rejected-Finance Being L5 |
Tender Value
₹3.0 L
EMD Value
₹5,999
Closing Date
20 Jan 2023, 5:00 pmClosed
Dr Mukti Sadhan Maity
Office of the Chief Medical Officer of Health Department of Health and Family Welfare South 24 Parganas Administrative Building M R Bangur Hospital Complex 241 Deshapran Sashmal Road Tollygunge Kolkata 33
Repair AND renovation work for establishment of Ayush HWC AT Nalgora SHD Nalgora PHC under Joynagar II block,south 24 pgs.
2023_HFW_444663_1
CMOH(SPG)/364 DTD-10.01.2023 SL 2
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
kolkata
Please refer tender documents
2 documents required · 2 mandatory
₹5,999
Yes
CMOH Office South 24 pgs
15 Feb 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
20 Jan 2023
13 Jan 2023
17 Jan 2023
eProcurement System of Government of West Bengal Created By: Muktisadhan Maiti Created Date/Time: 10-Feb-2023 02:38 PM Tender Title: Repair AND renovation work for establishment of Ayush HWC AT Nalgora SHD Nalgora PHC under Joynagar II block,south 24 pgs. Tender ID: 2023_HFW_444663_1
Tender Inviting Authority: Office of the Chief Medical Officer of Health
Name of Work: Repair AND renovation work for establishment of Ayush HWC AT Nalgora SHD Nalgora PHC under Joynagar II block,south 24 pgs. . (Civil & Electrical works),SOUTH 24 PGS, Details Estimate including N.I.T - 20 / NHM OF 2022-2023
Contract No: CMOH (SPG) / 364 DTD.- 10/01/2023 E-TENDER NOTICE NO- 20/ NHM 2022-2023 (CIVIL,ELECTRICAL(Philips/Havells Fittings) ,SANITARY & PLUMBING)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALISHA CONSTRUCTION(GSTN-19CJFPM7622A1ZC) 299961.000 -0.030 299871.012 Two Lakh Ninty Nine Thousand Eight Hundred and Seventy One
2.00 TAPAS KUMAR DAS(GSTN-19BKJPD3112N1Z4) 299961.000 -19.999 239971.800 Two Lakh Thirty Nine Thousand Nine Hundred and Seventy One
3.00 KHAN ENTERPRISE(GSTN-19ATMPK8558J1ZT) 299961.000 0.460 301340.821 Three Lakh One Thousand Three Hundred and Fourty
4.00 R K ENTERPRISE(GSTN-19AMKPK4202G1Z7) 299961.000 0.980 302900.618 Three Lakh Two Thousand Nine Hundred
5.00 S R ENTERPRISE(GSTN-NA) 299961.000 0.500 301460.805 Three Lakh One Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: TAPAS KUMAR DAS(239971.800)
BOQ Summary Details Tender Title: Repair AND renovation work for establishment of Ayush HWC AT Nalgora SHD Nalgora PHC under Joynagar II block,south 24 pgs. Tender ID: 2023_HFW_444663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR DAS 239971.800 L1
2 ALISHA CONSTRUCTION 299871.012 L2
3 KHAN ENTERPRISE 301340.821 L3
4 S R ENTERPRISE 301460.805 L4
5 R K ENTERPRISE 302900.618 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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