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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC VILL ROWTARA P O NADIA BISHNUPUR NADIA 741103 | NADIA BISHNUPUR | NADIA | WEST BENGAL | 741103 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.6 L+₹99,672.98 (2.52%)Rejected-Finance TARAKESWAR DEV BLOCK GOVT OF WEST BENGAL WEST BENGAL | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance As per norms | |
| 3 | L3₹42.5 L+₹2.9 L (7.25%)Rejected-Finance 28 NAROHARI MUKHERJEE LANE KRISHNANAGAR NADIA 741101 | KRISHNANAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance As per norms | |
| 4 | L4₹42.6 L+₹3.0 L (7.57%)Rejected-Finance | L4 | Rejected-Finance As per norms |
Tender Value
₹42.6 L
EMD Value
₹85,191
Closing Date
12 Sept 2025, 5:00 pmClosed
The Chief Medical Officer of Health, Nadia
Krishnanagar, Nadia
New Construction work (Civil) of Bathangachhi Sub Health Centre (HWC) under Kaliganj Block
2025_HFW_893300_8
CMOH-Nad/01 of 2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Bathangachhi, Kaliganj Block
Refer to NIT
4 documents required · 4 mandatory
₹85,191
Yes
The Chief Medical Officer of Health, Nadia
22 Dec 2025
21 Aug 2025
15 Sept 2025
21 Aug 2025
12 Sept 2025
21 Aug 2025
27 Aug 2025
eProcurement System of Government of West Bengal Created By: JYOTISH CHANDRA DAS Created Date/Time: 09-Oct-2025 04:28 PM Tender Title: CMOH-Nad/01 of 2025-26 Tender ID: 2025_HFW_893300_8
Tender Inviting Authority: Chief Medical Officer of Health & Secretary, District Health & Family Welfare Samity, Nadia
Name of Work: New Construction work (Civil) of Bathangachhi Sub Health Centre (HWC) under Kaliganj Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASIS SAHA (GSTN-19BSWPS3505D1ZC) BID ID -6882231 4259529.00 -4.65 4061460.90 Fourty Lakh Sixty One Thousand Four Hundred and Sixty
2.00 UNEMPLOYED YOUTHS CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAU1043N1ZB) BID ID -6907772 4259529.00 .05 4261658.76 Fourty Two Lakh Sixty One Thousand Six Hundred and Fifty Eight
3.00 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (GSTN-19AACAR0997E1ZA) BID ID -6911631 4259529.00 -6.99 3961787.92 Thirty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
4.00 J.A. CONSTRUCTION (GSTN-NA) BID ID -6905596 4259529.00 -.25 4248880.18 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD.(3961787.92)
BOQ Summary Details Tender Title: CMOH-Nad/01 of 2025-26 Tender ID: 2025_HFW_893300_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROWTARA LABOUR CONTRACT AND CONSTRUCTION CO-OPERATIVE SOCIETY LTD. (BID ID -6911631) 3961787.92 L1
2 DEBASIS SAHA (BID ID -6882231) 4061460.90 L2
3 J.A. CONSTRUCTION (BID ID -6905596) 4248880.18 L3
4 UNEMPLOYED YOUTHS CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6907772) 4261658.76 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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