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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹9.4 L | L1 | Accepted-AOC A LOWEST BIDDER |
| 2 | L2₹9.4 LRejected-Finance PRAFULLA NAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹9.4 L | L2 | Rejected-Finance NOT A LOWEST
BIDDER |
| 3 | L3₹9.4 LRejected-Finance SUBHAS ROAD SOUTH HABRA HABRA PIN 743263 | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | ₹9.4 L | L3 | Rejected-Finance NOT A LOWEST BIDDER |
Tender Value
₹9.4 L
EMD Value
₹18,759
Closing Date
20 Jan 2026, 3:00 pmClosed
Executive Officer
Habra-I BDO Office
Electrical installation and allied work of 44 nos of new AC machine at Habra State General General Hospital Hospital
2026_ZPHD_982638_7
WBNPG57/Habra-I PS/BEUP/25-26 Dt 31-12-2025
Open Tender
CIVIL WORKS
60 days
Habra I Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,690
₹18,759
25 Jan 2026
2 Jan 2026
22 Jan 2026
2 Jan 2026
20 Jan 2026
2 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: EO, Habra-I PS
Name of Work: Electrical installation and allied work of 44 nos of new AC machine at Habra State General General Hospital Hospital.
Contract No: WBNPG57/Habra-I PS/BEUP /25-26 dated 31/12/2025 (sl no-7)
Sl. No. Work Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1.01 Electrical installation and allied work of 44 nos of new AC machine at Habra State General General Hospital Hospital. BI01010001010000000000000515BI0100001113 0.0000 Nos 0.1617 Excess(+) Full Conversion INR INR Nine Lakh Thirty Seven Thousand Nine Hundred & Forty Eight Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Nine Lakh Thirty Seven Thousand Nine Hundred & Forty Eight Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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