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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.0 L+₹73,623.97 (13.9%)Rejected-AOC DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L2 | Rejected-AOC Accepted | |
| 3 | L3₹6.1 L+₹75,863.23 (14.3%)Rejected-AOC | L3 | Rejected-AOC Accepted | |
| 4 | L4₹6.1 L+₹75,998.94 (14.3%)Rejected-AOC NABAPALLY BARASAT KOLKATA 700126 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L4 | Rejected-AOC Accepted | |
| 5 | L5₹6.7 L+₹1.4 L (26.5%)Rejected-AOC | L5 | Rejected-AOC Accepted |
Tender Value
₹6.8 L
EMD Value
₹13,575
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_5
DHFWS/NHM/2020/SSK-87
Open Tender
CIVIL WORKS
Percentage
60 days
Kulberia Sub Center under Barasat-I Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,575
Yes
CMOH Office
1 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: 11-Sep-2020 12:54 PM Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_5
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 ROYAL ENTERPRISE 678562.00 -10.88 604734.45 Six Lakh Four Thousand Seven Hundred and Thirty Four
2.00 D-CON GROUP 678562.00 -10.53 607109.42 Six Lakh Seven Thousand One Hundred and Nine
3.00 MOHONTA KUMAR GHOSH 678562.00 -.95 672115.66 Six Lakh Seventy Two Thousand One Hundred and Fifteen
4.00 NOOR ENTERPRISE 678562.00 -21.73 531110.48 Five Lakh Thirty One Thousand One Hundred and Ten
5.00 CITY CONSTRUCTION 678562.00 -10.55 606973.71 Six Lakh Six Thousand Nine Hundred and Seventy Three
6.00 TUHIN ENTERPRISE 678562.00 -.30 676526.31 Six Lakh Seventy Six Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: NOOR ENTERPRISE(531110.48)
BOQ Summary Details Tender Title: Repair,Renovation and Up-gradation of Sub Centers Tender ID: 2020_HFW_266980_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOOR ENTERPRISE 531110.48 L1
2 ROYAL ENTERPRISE 604734.45 L2
3 CITY CONSTRUCTION 606973.71 L3
4 D-CON GROUP 607109.42 L4
5 MOHONTA KUMAR GHOSH 672115.66 L5
6 TUHIN ENTERPRISE 676526.31 L6
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