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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILL SHERPUR P O DHAPDHAPI P S BARUIPUR PIN 743387 DIST SOUTH 24 PARGANAS | 24 PARAGANAS SOUTH | WEST BENGAL | 743387 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹7.0 L+₹699.97 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹7.0 L+₹979.95 (0.14%)Rejected-Finance SOUTH 24 PARGANAS | WEST BENGAL | L3 | Rejected-Finance L3 Bidder | |
| 4 | L3₹7.0 L+₹979.95 (0.14%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance L3 Bidder | |
| 5 | Rejected-Technical VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | - | Rejected-Technical Not Qualified |
Tender Value
₹7.0 L
EMD Value
₹14,000
Closing Date
25 Jul 2025, 6:00 pmClosed
CMOH,DHHD
CMOH OFFICE,DHHD
Repair and renovation work to set up hwc at Companychar under Sagar Block,DHHD.
2025_HFW_879201_12
DHFWS/DHHD/etender/185/2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Companychar under Sagar Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,000
Yes
CMOH OFFICE,DHHD
4 Sept 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: Himadri Halder Created Date/Time: 01-Sep-2025 12:44 PM Tender Title: Repair and renovation work to set up hwc at Companychar under Sagar Block,DHHD. Tender ID: 2025_HFW_879201_12
Tender Inviting Authority: Office of the Chief Medical Officer of Health, Diamond Harbour Health District, Diamond Harbour, South 24 Parganas
Name of Work:Repair & Renovation work to set up HWC at Companychar under Sagar Block,DHHD.
Contract No: DH&FWS/DHHD/e-tender/185/2025-26 Dated: 14/07/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -6753134 699970.00 -.01 699900.00 Six Lakh Ninty Nine Thousand Nine Hundred
2.00 AVIJIT ENTERPRISE (GSTN-19AKBPG9225G1Z7) BID ID -6759287 699970.00 -.05 699620.02 Six Lakh Ninty Nine Thousand Six Hundred and Twenty
3.00 ISHIYA ENTERPRISE (GSTN-NA) BID ID -6753913 699970.00 -.01 699900.00 Six Lakh Ninty Nine Thousand Nine Hundred
4.00 SHIZA CONSTRUCTION (GSTN-NA) BID ID -6762870 699970.00 -.15 698920.05 Six Lakh Ninty Eight Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: SHIZA CONSTRUCTION(698920.05)
BOQ Summary Details Tender Title: Repair and renovation work to set up hwc at Companychar under Sagar Block,DHHD. Tender ID: 2025_HFW_879201_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIZA CONSTRUCTION (BID ID -6762870) 698920.05 L1
2 AVIJIT ENTERPRISE (BID ID -6759287) 699620.02 L2
3 KHAN ENTERPRISE (BID ID -6753134) 699900.00 L3
4 ISHIYA ENTERPRISE (BID ID -6753913) 699900.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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