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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC BIDHANNAGAR DARJEELING PIN 734425 | DARJEELING | DARJEELING | WEST BENGAL | 734425 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹11.4 L+₹5,759.98 (0.51%)Rejected-Finance DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹11.5 L+₹17,279.94 (1.52%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | Not Admitted-Fee/PreQual/Technical BHATJANGI LA P S KOTWALI NADIA | NADIA | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.5 L
EMD Value
₹23,040
Closing Date
4 Dec 2024, 4:00 pmClosed
CMOH, Darjeeling
Office of the CMOH, SMP, Siliguri, Darjeeling
Repair and Renovation works of GDA quarter (GDA01 to GDA06) at Bidhan Nagar PHC under Phansidewa Block, Darjeeling.
2024_HFW_770407_1
09 (Const.) OF 2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,040
24 Jun 2025
21 Nov 2024
6 Dec 2024
21 Nov 2024
4 Dec 2024
21 Nov 2024
eProcurement System of Government of West Bengal Created By: Tulshi Pramanik Created Date/Time: 17-Dec-2024 04:35 PM Tender Title: 09 (Const.) OF 2024-25 Tender ID: 2024_HFW_770407_1
Tender Inviting Authority: Chief Medical Officer of Health, Derjeeling
Name of Work: Repair and Renovation works of GDA quarter (GDA01 to GDA06) at Bidhan Nagar PHC under Phansidewa Block, Darjeeling.
Contract No: NIeT - 09 (Const.) OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PIPRAGACHI CO OP LABOUR CONT AND CONS SOCI LTD (GSTN-19AAABP0308E1ZZ) BID ID -5802510 1151996.000 0.000 1151996.000 Eleven Lakh Fifty One Thousand Nine Hundred and Ninty Six
2.00 GOPAL GHOSH (GSTN-NA) BID ID -5802772 1151996.000 -1.500 1134716.060 Eleven Lakh Thirty Four Thousand Seven Hundred and Sixteen
3.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -5802852 1151996.000 -1.000 1140476.040 Eleven Lakh Fourty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: GOPAL GHOSH(1134716.060)
BOQ Summary Details Tender Title: 09 (Const.) OF 2024-25 Tender ID: 2024_HFW_770407_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOPAL GHOSH (BID ID -5802772) 1134716.060 L1
2 M/S.PURABI ENTERPRISE (BID ID -5802852) 1140476.040 L2
3 PIPRAGACHI CO OP LABOUR CONT AND CONS SOCI LTD (BID ID -5802510) 1151996.000 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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