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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC NULL | ₹7.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹7.2 LRejected-Finance NULL | ₹7.2 L | L2 | Rejected-Finance Financially Not Qualified |
| 3 | L3₹7.2 LRejected-Finance VILL KANKI BAZAR PO BOGRA DIST PURULIA PIN 723145 WEST BENGAL | BOGRA | PURULIA | WEST BENGAL | 723145 | ₹7.2 L | L3 | Rejected-Finance Financially Not Qualified |
Tender Value
₹7.3 L
EMD Value
₹14,502
Closing Date
3 Jan 2026, 10:00 amClosed
CMOH
AdminitrativeBulding, Zilla Swstya bhaban, Purulia
Installation of Air Conditioning Machine at Laboratories of the BPHUs at Manbazar, Hura, Bansgarh, Kotshila, Harmardih, Pathardih, Bandwan, Barabazar, and Kalloli, under XV FC-HG FY 2021-22 and FY 2022-23 under the DHFWS, CMOH, Purulia.
2025_HFW_967479_1
Memo No. CMOH/SAMITI/1282 dated. 04.12.2025
Open Tender
Electrical Work/ Equipment
30 days
AdminitrativeBulding, Zilla Swstya bhaban
Please refer Tender documents.
6 documents required · 6 mandatory
₹14,502
AdminitrativeBulding, Zilla Swstya bhaban, Purulia
3 Feb 2026
8 Dec 2025
5 Jan 2026
8 Dec 2025
3 Jan 2026
8 Dec 2025
16 Dec 2025
eProcurement System of Government of West Bengal Created By: Asok Biswas Created Date/Time: 15-Jan-2026 11:49 AM Tender Title: e-TENDER NO. DHFWS/ENGG-10 of 2025-26 (1st Call) dated 04.12.2025 Tender ID: 2025_HFW_967479_1
Tender Inviting Authority: Secretary DHFWS and Chief Medical Officer of Health, Purulia
Name of Work: Installation of Air Conditioning Machine at Laboratories of the BPHUs at Manbazar, Manbazar-I Block; Hura, Hura Block; Bansgarh, Balarampur Block; Kotshila ,Jhalda-II Block, Harmardih, Neturia Block, Pathardih, Bagmundih Block, Bandwan, Bandwan Block; Barabazar, Barabazar Block and Kalloli, Kashipur Blockunder XV FC-HG FY 2021-22 & FY 2022-23 under the District Health & Family Welfare Samiti & Office of the Chief Medical Officer of Health, Purulia District. (Sl. No. 01)
Contract No: Memo No: CMOH/SAMITI/1282 Dated: 04.12.2025
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 Bright Construction (GSTN-19AQIPA3985G1ZN) BID ID -7730044 725121.00 -0.33 722728.10 Seven Lakh Twenty Two Thousand Seven Hundred and Twenty Eight
2.00 R R CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -7776366 725121.00 -0.57 720987.81 Seven Lakh Twenty Thousand Nine Hundred and Eighty Seven
3.00 TARASANKAR GORAI (GSTN-NA) BID ID -7678773 725121.00 -0.66 720335.20 Seven Lakh Twenty Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: TARASANKAR GORAI(720335.20)
BOQ Summary Details Tender Title: e-TENDER NO. DHFWS/ENGG-10 of 2025-26 (1st Call) dated 04.12.2025 Tender ID: 2025_HFW_967479_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARASANKAR GORAI (BID ID -7678773) 720335.20 L1
2 R R CONSTRUCTION AND COMPANY (BID ID -7776366) 720987.81 L2
3 M/s Bright Construction (BID ID -7730044) 722728.10 L3
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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