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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | ₹9.4 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹9.5 LRejected-Finance BIDHANNAGAR DARJEELING PIN 734425 | DARJEELING | DARJEELING | WEST BENGAL | 734425 | ₹9.5 L | L2 | Rejected-Finance L2 bidder |
| 3 | L3₹9.5 LRejected-Finance CHATHAT DARJEELING | ₹9.5 L | L3 | Rejected-Finance L3 bidder |
Tender Value
₹9.5 L
EMD Value
₹18,933
Closing Date
14 Oct 2025, 4:00 pmClosed
CMOH, Darjeeling
Office of the CMOH, SMP, Siliguri, Darjeeling
Repair and Renovation works of Medical Officer quarter (MOQ01, MOQ02 and MOQ03) at Batasi PHC under Kharibari Block, Darjeeling.
2025_HFW_909820_1
17 (Const.) OF 2025-26(2nd Call)
Open Tender
CIVIL AND ELECTRICAL WORKS
60 days
Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹18,933
7 Jan 2026
8 Oct 2025
16 Oct 2025
8 Oct 2025
14 Oct 2025
8 Oct 2025
eProcurement System of Government of West Bengal Created By: Tulshi Pramanik Created Date/Time: 06-Nov-2025 05:09 PM Tender Title: 17 (Const.) OF 2025-26(2nd Call) Tender ID: 2025_HFW_909820_1
Tender Inviting Authority: Chief Medical Officer of Health, Derjeeling
Name of Work: Repair and Renovation works of Medical Officer quarter (MOQ01, MOQ02 & MOQ03) at Batasi PHC under Kharibari Block, Darjeeling.
Contract No: NIeT - 17 (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 -7054100 946654.000 -0.270 944098.034 Nine Lakh Forty Four Thousand Ninety Eight
2.00 GOPAL GHOSH (GSTN-NA) BID ID -7054828 946654.000 -0.100 945707.346 Nine Lakh Forty Five Thousand Seven Hundred and Seven
3.00 SAPIRUL ISLAM (GSTN-NA) BID ID -7054202 946654.000 -0.050 946180.673 Nine Lakh Forty Six Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S NIRMAN CONSTRUCTION(944098.034)
BOQ Summary Details Tender Title: 17 (Const.) OF 2025-26(2nd Call) Tender ID: 2025_HFW_909820_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAN CONSTRUCTION (BID ID -7054100) 944098.034 L1
2 GOPAL GHOSH (BID ID -7054828) 945707.346 L2
3 SAPIRUL ISLAM (BID ID -7054202) 946180.673 L3
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