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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC BARA BAZAR GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹7.0 L | L1 | Accepted-AOC L1 |
| 2 | Not Admitted-Fee/PreQual/Technical RAGHUNATHPUR BELTALAPARK BALURGHAT DAKSHIN DINAJPUR PIN 733103 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733103 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
| 4 | Not Admitted-Finance | - | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹7.0 L
EMD Value
₹13,976
Closing Date
3 Sept 2025, 5:30 pmClosed
CMOH
Dakshin Dinajpur
Repair and Renovation works at Beroil HWC under Kushmandi, Dakshin Dinajpur.
2025_HFW_895131_1
DHFWS/DD/3071
Open Tender
CIVIL AND ELECTRICAL WORKS
60 days
Balurghat
Please refer Tender documents.
2 documents required · 2 mandatory
₹13,976
Yes
CMOH Office
26 Dec 2025
27 Aug 2025
5 Sept 2025
27 Aug 2025
3 Sept 2025
27 Aug 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: Sudip Kanrar Created Date/Time: 26-Dec-2025 01:32 PM Tender Title: DHFWS/DD/3071, Date-22.08.2025, SL No.1 Tender ID: 2025_HFW_895131_1
Tender Inviting Authority: The Chief Medical Officer of Health, Dakshin Dinajpur.
Name of Work: Repair and Renovation works at Beroil HWC under Kushmandi, Dakshin Dinajpur
Contract No: DHFWS/DD/3071, Dated-22.08.2025. SL No.1 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Santanu Electrical and Suppliers (GSTN-NA) BID ID -6884893 698796.000 -0.300 696699.612 Six Lakh Ninety Six Thousand Six Hundred and Ninety Nine
Lowest Amount Quoted BY: Santanu Electrical and Suppliers(696699.612)
BOQ Summary Details Tender Title: DHFWS/DD/3071, Date-22.08.2025, SL No.1 Tender ID: 2025_HFW_895131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santanu Electrical and Suppliers (BID ID -6884893) 696699.612 L1
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