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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹7.9 L+₹15,971.67 (2.05%)Rejected-AOC BHATJANGI LA P S KOTWALI NADIA | NADIA | WEST BENGAL | L2 | Rejected-AOC L2 bidder | |
| 3 | L3₹8.2 L+₹39,459.42 (5.07%)Rejected-AOC BIDHANNAGAR DARJEELING PIN 734425 | DARJEELING | DARJEELING | WEST BENGAL | 734425 | L3 | Rejected-AOC L3 bidder | |
| 4 | L4₹9.5 L+₹1.7 L (21.8%)Rejected-AOC AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L4 | Rejected-AOC L4 bidder | |
| 5 | Not Admitted-Fee/PreQual/Technical KUMARDANGI RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.4 L
EMD Value
₹18,790
Closing Date
3 Mar 2025, 4:00 pmClosed
CMOH, Darjeeling
Office of the CMOH, SMP, Siliguri, Darjeeling
Repair and Renovation works of Nurses quarters (NQ01, NQ02, NQ03, NQ04) at Bidhannagar PHC under Phansidewa block, Darjeeling.
2025_HFW_819513_1
11 (Const.) OF 2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹18,790
24 Jun 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: Tulshi Pramanik Created Date/Time: 16-Jun-2025 01:19 PM Tender Title: 11 (Const.) OF 2024-25 Tender ID: 2025_HFW_819513_1
Tender Inviting Authority: Chief Medical Officer of Health, Derjeeling
Name of Work: Repair & Renovation works of Nurses quarters (NQ01, NQ02, NQ03, NQ04) at Bidhannagar PHC under Phansidewa block, Darjeeling.
Contract No: NIeT - 11 (Const.) OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIJIT GHOSH (GSTN-19ATNPG3440L1ZD) BID ID -6170236 939510.000 -15.400 794825.460 Seven Lakh Ninty Four Thousand Eight Hundred and Twenty Five
2.00 ANJALI CONSTRUCTION (GSTN-19AJHPG3179J1ZV) BID ID -6187222 939510.000 1.000 948905.100 Nine Lakh Fourty Eight Thousand Nine Hundred and Five
3.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -6183690 939510.000 -17.100 778853.790 Seven Lakh Seventy Eight Thousand Eight Hundred and Fifty Three
4.00 GOPAL GHOSH (GSTN-NA) BID ID -6183566 939510.000 -12.900 818313.210 Eight Lakh Eighteen Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S.PURABI ENTERPRISE(778853.790)
BOQ Summary Details Tender Title: 11 (Const.) OF 2024-25 Tender ID: 2025_HFW_819513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.PURABI ENTERPRISE (BID ID -6183690) 778853.790 L1
2 ABHIJIT GHOSH (BID ID -6170236) 794825.460 L2
3 GOPAL GHOSH (BID ID -6183566) 818313.210 L3
4 ANJALI CONSTRUCTION (BID ID -6187222) 948905.100 L4
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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