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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹3.9 LAccepted-AOC | ₹3.9 L | l1 | Accepted-AOC 1ST LOWEST BIDDER |
| 2 | l2₹4.5 LRejected-AOC VILL MANGALPUR NEAR YOGOMAYA SCHOOL P O P S BALURGHAT P O BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹4.5 L | l2 | Rejected-AOC 2ND LOWEST BIDDER |
| 3 | l3₹4.5 LRejected-Finance | ₹4.5 L | l3 | Rejected-Finance 3rd lowest bidder |
| 4 | l3₹4.7 LRejected-Finance VILL CHAKRAMPROSAD PO HAREKRISHNAPUR PS JALANGI MURSHIDABAD PIN 742305 | JALANGI | MURSHIDABAD | WEST BENGAL | 742305 | ₹4.7 L | l3 | Rejected-Finance 3rd lowest bidder |
| 5 | l4₹4.8 LRejected-Finance | ₹4.8 L | l4 | Rejected-Finance 4th lowest bidder |
Tender Value
₹5.6 L
EMD Value
₹11,252
Closing Date
25 Aug 2025, 2:00 pmClosed
CMOH, MSD
CMOH OFFICE BERHAMPORE, MURSHIDABAD WB 742101
Repair and Renovation Work for setting up of su swasthya kendra at AkherganjGP Bhagawangola-II, MSD
2025_HFW_887374_1
HFW45025(99)450/2025/7277/1
Open Tender
CIVIL AND ELECTRICAL WORKS
60 days
CMOH OFFICE, MSD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,252
Yes
2 Jan 2026
5 Aug 2025
27 Aug 2025
5 Aug 2025
25 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: ARPAN HAZRA Created Date/Time: 18-Dec-2025 12:17 PM Tender Title: Repair and Renovation Work Tender ID: 2025_HFW_887374_1
Tender Inviting Authority: Secretary, DH& FWS and Chief Medical Officer of Health, Murshidabad
Name of Work : Repair & Renovation work(Conversion work) for setting up of Su swasthya Kendra at Akheriganj GP HQ SC, Bhagwangola-I I Block , Murshidabad
Contract No : HFW-45025(99)/450/2025/7277, dated-04.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSE ENTERPRISE (GSTN-19ABLPI7949G1Z3) BID ID -6869261 562625.000 -19.990 450156.000 Four Lakh Fifty Thousand One Hundred and Fifty Six
2.00 MAA MONI ENTERPRISE (GSTN-19ABEPH4160P1ZB) BID ID -6869645 562625.000 -14.990 478288.000 Four Lakh Seventy Eight Thousand Two Hundred and Eighty Eight
3.00 MAIDUL ISLAM (GSTN-19ACRPI8521P1ZQ) BID ID -6870724 562625.000 -15.990 472661.000 Four Lakh Seventy Two Thousand Six Hundred and Sixty One
4.00 P AND F CONSTRUCTION (GSTN-NA) BID ID -6872075 562625.000 -12.750 490890.000 Four Lakh Ninety Thousand Eight Hundred and Ninety
5.00 MAJUMDER CONSTRUCTION (GSTN-NA) BID ID -6864997 562625.000 -19.999 450106.000 Four Lakh Fifty Thousand One Hundred and Six
6.00 BHAGWANGOLA UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6869172 562625.000 -31.120 387536.000 Three Lakh Eighty Seven Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: BHAGWANGOLA UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD(387536.000)
BOQ Summary Details Tender Title: Repair and Renovation Work Tender ID: 2025_HFW_887374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWANGOLA UNEMPLOYED ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6869172) 387536.000 L1
2 MAJUMDER CONSTRUCTION (BID ID -6864997) 450106.000 L2
3 ROSE ENTERPRISE (BID ID -6869261) 450156.000 L3
4 MAIDUL ISLAM (BID ID -6870724) 472661.000 L4
5 MAA MONI ENTERPRISE (BID ID -6869645) 478288.000 L5
6 P AND F CONSTRUCTION (BID ID -6872075) 490890.000 L6
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