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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,887.39Accepted-AOC | L1 | Accepted-AOC L1 vendor selected in TSC meeting | |
| 2 | L1₹73,887.39Rejected-AOC B 84 SATYAJIT PARK B 84 SATYAJIT PARK J P AVENUE DURGAPUR 713211 713211 BARDHAMAN WEST BENGAL 713211 | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | L1 | Rejected-AOC L2 Vendor selected in TSC meeting | |
| 3 | L1₹73,887.39Rejected-AOC | L1 | Rejected-AOC L4 vendor selected in TSC meeting | |
| 4 | L1₹73,887.39Rejected-AOC MUSULMANPARA WEST MADARAT BARUIPUR BARUIPUR P SOUTH 24 PARGANAS WEST BENGAL 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L1 | Rejected-AOC L3 Vendor selected in TSC meeting |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
29 Jul 2025, 6:00 pmClosed
CMOH NORTH 24 PARGANAS
Barasat Govt. Medical College Campus, North 24 Parganas Kol-700124
Providing 4 Nos of contractual drivers engaged through outsourcing for O/o CMOH N 24 Pgs
2025_HFW_879249_1
CMOH N24Pgs Tender Driver 6507 dt 15.07.25
Open Tender
Miscellaneous Goods
Percentage
CMOH Office North 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,000
Yes
28 Aug 2025
18 Jul 2025
1 Aug 2025
18 Jul 2025
29 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: PRANAB KUMAR MAJUMDAR Created Date/Time: 11-Aug-2025 11:29 AM Tender Title: Providing 4 Nos of contractual drivers engaged through outsourcing for O/o CMOH N 24 Pgs Tender ID: 2025_HFW_879249_1
Tender Inviting Authority: CMOH & Secretary, District Health & Family Welfare Samiti, North 24 Parganas.
Name of Work: Providing 04 Nos of Contractual drivers engaged through outsourcing for O/o the CMOH, North 24 Parganas.
Contract No: 7605057312, NIT No: CMOH(N24Pgs)/Tender/Driver/6507 dt. 15-07-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Debayan Konar (GSTN-19CVRPK5509G1Z4) BID ID -6772923 73880.00 0.01 73887.39 Seventy Three Thousand Eight Hundred and Eighty Seven
2.00 NEW BOND SECURITY SERVICES (GSTN-19ACGPH6667Q1ZP) BID ID -6780565 73880.00 0.01 73887.39 Seventy Three Thousand Eight Hundred and Eighty Seven
3.00 JUPITER INFRACON ASSOCIATES ENTERPRISE (GSTN-NA) BID ID -6784585 73880.00 0.01 73887.39 Seventy Three Thousand Eight Hundred and Eighty Seven
4.00 MANJULA ELECTRIC (GSTN-NA) BID ID -6784242 73880.00 0.01 73887.39 Seventy Three Thousand Eight Hundred and Eighty Seven
Highest Amount Quoted BY: Debayan Konar,NEW BOND SECURITY SERVICES,MANJULA ELECTRIC,JUPITER INFRACON ASSOCIATES ENTERPRISE(73887.39)
BOQ Summary Details Tender Title: Providing 4 Nos of contractual drivers engaged through outsourcing for O/o CMOH N 24 Pgs Tender ID: 2025_HFW_879249_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debayan Konar (BID ID -6772923) 73887.39 H1
2 NEW BOND SECURITY SERVICES (BID ID -6780565) 73887.39 H1
3 MANJULA ELECTRIC (BID ID -6784242) 73887.39 H1
4 JUPITER INFRACON ASSOCIATES ENTERPRISE (BID ID -6784585) 73887.39 H1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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