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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 310 RAMKRISHNAPUR ROAD BARASAT KOLKATA 700124 DIST NORTH 24 PGS | BARASAT | NORTH 24 PGS | WEST BENGAL | 700124 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.4 L+₹4,981.94 (0.78%)Rejected-AOC | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.5 L+₹17,350.88 (2.73%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.9 L+₹51,709.04 (8.14%)Rejected-AOC | L4 | Rejected-AOC Accepted | |
| 5 | L4₹6.9 L+₹51,709.04 (8.14%)Rejected-AOC | L4 | Rejected-AOC Accepted |
Tender Value
₹8.6 L
EMD Value
₹17,179
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_5
CMOHN24Pgs/NHM-Tender/CESSK389
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Bamangachi Sub-Center at Barasat-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹17,179
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 02:02 PM Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_5
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 CITY CONSTRUCTION(GSTN-19AEUPN5309R1ZE) 858954.00 -25.43 640522.00 Six Lakh Fourty Thousand Five Hundred and Twenty Two
2.00 MOHONTA KUMAR GHOSH(GSTN-19AHPPG1233K1Z7) 858954.00 -23.99 652890.94 Six Lakh Fifty Two Thousand Eight Hundred and Ninty
3.00 SIBA ENTERPRISE(GSTN-19AGLPD9895R1Z2) 858954.00 -13.99 738786.34 Seven Lakh Thirty Eight Thousand Seven Hundred and Eighty Six
4.00 P.K ENTERPRISE(GSTN-19AOXPG9268D1Z8) 858954.00 -19.99 687249.10 Six Lakh Eighty Seven Thousand Two Hundred and Fourty Nine
5.00 SABIR ALI GAZI(GSTN-19AUXPG0952A1ZL) 858954.00 -19.99 687249.10 Six Lakh Eighty Seven Thousand Two Hundred and Fourty Nine
6.00 PANCHANAN ENTERPRISE(GSTN-NA) 858954.00 -26.01 635540.06 Six Lakh Thirty Five Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: PANCHANAN ENTERPRISE(635540.06)
BOQ Summary Details Tender Title: Repair, Renovation , Up-gradation and Electrical Installation Tender ID: 2021_HFW_316929_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHANAN ENTERPRISE 635540.06 L1
2 CITY CONSTRUCTION 640522.00 L2
3 MOHONTA KUMAR GHOSH 652890.94 L3
4 P.K ENTERPRISE 687249.10 L4
5 SABIR ALI GAZI 687249.10 L4
6 SIBA ENTERPRISE 738786.34 L5
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