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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹14.3 L+₹18,973.33 (1.35%)Rejected-Finance BIDHANNAGAR DARJEELING PIN 734425 | DARJEELING | DARJEELING | WEST BENGAL | 734425 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹14.5 L+₹40,698.52 (2.89%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance L3 bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical JOGIVITA DIGHABANA HAT CHOPRA U D | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.5 L
EMD Value
₹28,967
Closing Date
11 Sept 2025, 4:00 pmClosed
CMOH, Darjeeling
Office of the CMOH, SMP, Siliguri, Darjeeling
Repair and Renovation works of 06 nos Group-C quarter at Naxalbari RH under Naxalbari Block, Darjeeling.
2025_HFW_894402_1
18 (Const.) OF 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹28,967
6 Jan 2026
29 Aug 2025
13 Sept 2025
29 Aug 2025
11 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: Tulshi Pramanik Created Date/Time: 15-Oct-2025 02:39 PM Tender Title: 18 (Const.) OF 2025-26 Tender ID: 2025_HFW_894402_1
Tender Inviting Authority: Chief Medical Officer of Health, Derjeeling
Name of Work: Repair and Renovation works of 06 nos Group-C quarter at Naxalbari RH under Naxalbari Block, Darjeeling.
Contract No: NIeT - 18 (Const.) OF 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NIRMAN CONSTRUCTION (GSTN-19AGDPJ7821R3ZO) BID ID -6901879 1448346.000 -0.000 1448346.000 Fourteen Lakh Fourty Eight Thousand Three Hundred and Fourty Six
2.00 GOPAL GHOSH (GSTN-NA) BID ID -6916283 1448346.000 -1.500 1426620.810 Fourteen Lakh Twenty Six Thousand Six Hundred and Twenty
3.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -6916492 1448346.000 -2.810 1407647.477 Fourteen Lakh Seven Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S.PURABI ENTERPRISE(1407647.477)
BOQ Summary Details Tender Title: 18 (Const.) OF 2025-26 Tender ID: 2025_HFW_894402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.PURABI ENTERPRISE (BID ID -6916492) 1407647.477 L1
2 GOPAL GHOSH (BID ID -6916283) 1426620.810 L2
3 M/S NIRMAN CONSTRUCTION (BID ID -6901879) 1448346.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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