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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹5.4 LAccepted-AOC | ₹5.4 L | l1 | Accepted-AOC 1ST LOWEST BIDDER |
| 2 | l2₹5.4 LRejected-AOC VILL PO BURWAN DIST MURSHIDABAD | BURWAN | MURSHIDABAD | WEST BENGAL | ₹5.4 L | l2 | Rejected-AOC 2ND LOWEST BIDDER |
| 3 | l3₹5.4 LRejected-Finance VILL PO RAJDHARPARA PS BERHAMPORE DIST MURSHIDABAD | BERHAMPORE | MURSHIDABAD | WEST BENGAL | ₹5.4 L | l3 | Rejected-Finance 3rd lowest bidder |
| 4 | l4₹5.9 LRejected-Finance | ₹5.9 L | l4 | Rejected-Finance 4th lowest bidder |
| 5 | l5₹6.3 LRejected-Finance ASANSOL | ASANSOL | ₹6.3 L | l5 | Rejected-Finance 5th lowest bidder |
Tender Value
₹6.8 L
EMD Value
₹13,595
Closing Date
25 Aug 2025, 2:00 pmClosed
CMOH, MSD
CMOH OFFICE BERHAMPORE, MURSHIDABAD, WB 742101
Repair and Renovation Work for setting up of su swasthya kendra at PAESHALIKA sc BURWAN, MSD
2025_HFW_887674_1
HFW45025(99)450/2025/7277/14
Open Tender
CIVIL AND ELECTRICAL WORKS
70 days
CMOH OFFICE, MSD
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,595
Yes
31 Dec 2025
5 Aug 2025
27 Aug 2025
5 Aug 2025
25 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: ARPAN HAZRA Created Date/Time: 18-Dec-2025 12:02 PM Tender Title: Repair and Renovation Work Tender ID: 2025_HFW_887674_1
Tender Inviting Authority: Secretary, DH& FWS and Chief Medical Officer of Health, Murshidabad
Name of Work : Repair & Renovation work(Conversion work) for setting up of Su swasthya Kendra at Paeshalika SC, Burwan Block , Murshidabad
Contract No : HFW-45025(99)/450/2025/7277, dated-04.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-19ACZFS6266M1ZT) BID ID -6862778 679739.000 -7.000 632157.000 Six Lakh Thirty Two Thousand One Hundred and Fifty Seven
2.00 M/S NIRMAL MONDAL (GSTN-19AZJPM3625K1ZY) BID ID -6866187 679739.000 -13.000 591373.000 Five Lakh Ninety One Thousand Three Hundred and Seventy Three
3.00 MD. ABDUL JALIL SK (GSTN-19CQHPS2525M1Z9) BID ID -6870710 679739.000 -1.300 670902.000 Six Lakh Seventy Thousand Nine Hundred and Two
4.00 I. S. ENTERPRISE (GSTN-19CTQPB9863F1Z3) BID ID -6870747 679739.000 -0.150 678719.000 Six Lakh Seventy Eight Thousand Seven Hundred and Nineteen
5.00 RUDRA NARAYAN GHOSH (GSTN-19AAQFR2479C1ZT) BID ID -6872448 679739.000 -19.999 543798.000 Five Lakh Forty Three Thousand Seven Hundred and Ninety Eight
6.00 REJAUL ISLAM (GSTN-NA) BID ID -6865650 679739.000 -19.994 543832.000 Five Lakh Forty Three Thousand Eight Hundred and Thirty Two
7.00 SAJAHAN MOLLICK (GSTN-NA) BID ID -6862081 679739.000 -19.990 543859.000 Five Lakh Forty Three Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: RUDRA NARAYAN GHOSH(543798.000)
BOQ Summary Details Tender Title: Repair and Renovation Work Tender ID: 2025_HFW_887674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA NARAYAN GHOSH (BID ID -6872448) 543798.000 L1
2 REJAUL ISLAM (BID ID -6865650) 543832.000 L2
3 SAJAHAN MOLLICK (BID ID -6862081) 543859.000 L3
4 M/S NIRMAL MONDAL (BID ID -6866187) 591373.000 L4
5 STAR CONSTRUCTION (BID ID -6862778) 632157.000 L5
6 MD. ABDUL JALIL SK (BID ID -6870710) 670902.000 L6
7 I. S. ENTERPRISE (BID ID -6870747) 678719.000 L7
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