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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | ₹7.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.0 LRejected-Finance | ₹7.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹7.0 LRejected-Finance NIBAS MAIDAN BARANILPUR PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹7.0 L | L3 | Rejected-Finance L3 |
| 4 | Rejected-Technical SALEPUR SALEPUR ROAD ARAMBAGH HOOGHLY 712616 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712616 | - | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
29 May 2025, 2:00 pmClosed
CMOH
CMOH Office Purba Bardhaman
Conversion of Rural SC/SHC to SSK-HWC at Mougram SC under Ketugram-II, Purba Bardhaman.
2025_HFW_849054_3
NIT-06 of 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Purba Bardhaman
As per NIT
2 documents required · 2 mandatory
₹14,000
31 Aug 2026
22 May 2025
2 Jun 2025
22 May 2025
29 May 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: Jagannath Mandal Created Date/Time: 25-Jun-2025 03:24 PM Tender Title: NIT-06 of 25-26 Sl-03 Tender ID: 2025_HFW_849054_3
Tender Inviting Authority: Chief Medical Officer of Health & Secretary DH&FWS, Purba Bardhaman.
Name of Work: Conversion of Rural SC/SHC to SSK-HWC at Mougram SC under Ketugram-II, Purba Bardhaman.
Contract No: N.I.T. NO- 06 of 2025-2026 (ENGG SEC)(HWC)(SC) Sl-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OMKAR (GSTN-19ASRPB9493M1ZV) BID ID -6472655 699780.000 0.030 699989.934 Six Lakh Ninty Nine Thousand Nine Hundred and Eighty Nine
2.00 NADIRA CONSTRUCTION (GSTN-NA) BID ID -6473481 699780.000 -0.020 699640.044 Six Lakh Ninty Nine Thousand Six Hundred and Fourty
3.00 MAA MANASA CONSTRUCTION (GSTN-NA) BID ID -6473016 699780.000 -0.000 699780.000 Six Lakh Ninty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: NADIRA CONSTRUCTION(699640.044)
BOQ Summary Details Tender Title: NIT-06 of 25-26 Sl-03 Tender ID: 2025_HFW_849054_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NADIRA CONSTRUCTION (BID ID -6473481) 699640.044 L1
2 MAA MANASA CONSTRUCTION (BID ID -6473016) 699780.000 L2
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