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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC NAXALBARI BUS STAND NAXALBARI DIST DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹7.0 L+₹16,761.64 (2.45%)Rejected-Finance DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹7.0 L+₹17,112.31 (2.50%)Rejected-Finance BIDHANNAGAR DARJEELING PIN 734425 | DARJEELING | DARJEELING | WEST BENGAL | 734425 | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹7.0 L+₹17,462.97 (2.55%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 bidder |
Tender Value
₹7.0 L
EMD Value
₹14,026
Closing Date
23 Jul 2025, 4:00 pmClosed
CMOH, Darjeeling
Office of the CMOH, SMP, Siliguri, Darjeeling
Repair and Renovation works of Medical Officer quarter (MOQ01 and MOQ02) at Bagdogra PHC under Naxalbari Block, Darjeeling.
2025_HFW_878386_1
12 (Const.) OF 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹14,026
18 Sept 2025
17 Jul 2025
25 Jul 2025
17 Jul 2025
23 Jul 2025
17 Jul 2025
eProcurement System of Government of West Bengal Created By: Tulshi Pramanik Created Date/Time: 28-Jul-2025 01:09 PM Tender Title: 12 (Const.) OF 2025-26 Tender ID: 2025_HFW_878386_1
Tender Inviting Authority: Chief Medical Officer of Health, Derjeeling
Name of Work: Repair and Renovation works of Medical Officer quarter (MOQ01 and MOQ02) at Bagdogra PHC under Naxalbari Block, Darjeeling.
Contract No: NIeT - 12 (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 JOARDAR ELECTRIC SERVICE (GSTN-19ACKPJ1929M1Z4) BID ID -6750568 701324.000 -2.490 683861.032 Six Lakh Eighty Three Thousand Eight Hundred and Sixty One
2.00 M/S NIRMAN CONSTRUCTION (GSTN-19AGDPJ7821R3ZO) BID ID -6757159 701324.000 -0.000 701324.000 Seven Lakh One Thousand Three Hundred and Twenty Four
3.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -6756184 701324.000 -0.100 700622.676 Seven Lakh Six Hundred and Twenty Two
4.00 GOPAL GHOSH (GSTN-NA) BID ID -6756770 701324.000 -0.050 700973.338 Seven Lakh Nine Hundred and Seventy Three
Lowest Amount Quoted BY: JOARDAR ELECTRIC SERVICE(683861.032)
BOQ Summary Details Tender Title: 12 (Const.) OF 2025-26 Tender ID: 2025_HFW_878386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOARDAR ELECTRIC SERVICE (BID ID -6750568) 683861.032 L1
2 M/S.PURABI ENTERPRISE (BID ID -6756184) 700622.676 L2
3 GOPAL GHOSH (BID ID -6756770) 700973.338 L3
4 M/S NIRMAN CONSTRUCTION (BID ID -6757159) 701324.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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