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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹5.7 L+₹3,467.72 (0.61%)Rejected-Finance BIDHANNAGAR DARJEELING PIN 734425 | DARJEELING | DARJEELING | WEST BENGAL | 734425 | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹5.7 L+₹5,779.53 (1.02%)Rejected-Finance NAXALBARI BUS STAND NAXALBARI DIST DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹5.8 L+₹12,137.01 (2.15%)Rejected-Finance RAJDHARPARA G P | HOWRAH | WEST BENGAL | 711101 | L4 | Rejected-Finance L4 bidder |
Tender Value
₹5.8 L
EMD Value
₹11,559
Closing Date
23 Jul 2025, 4:00 pmClosed
CMOH, Darjeeling
Office of the CMOH, SMP, Siliguri, Darjeeling
Repair and Renovation works of Nursing quarter (NQ01 and NQ02) at Bagdogra PHC under Naxalbari Block, Darjeeling.
2025_HFW_878395_1
13 (Const.) OF 2025-26
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Siliguri
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,559
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 01:12 PM Tender Title: 13 (Const.) OF 2025-26 Tender ID: 2025_HFW_878395_1
Tender Inviting Authority: Chief Medical Officer of Health, Derjeeling
Name of Work: Repair and Renovation works of Nursing quarter (NQ01 & NQ02) at Bagdogra PHC under Naxalbari Block, Darjeeling.
Contract No: NIeT - 13 (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 -6750552 577953.000 -1.100 571595.517 Five Lakh Seventy One Thousand Five Hundred and Ninty Five
2.00 M/S NIRMAN CONSTRUCTION (GSTN-19AGDPJ7821R3ZO) BID ID -6757037 577953.000 -0.000 577953.000 Five Lakh Seventy Seven Thousand Nine Hundred and Fifty Three
3.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -6756682 577953.000 -2.100 565815.987 Five Lakh Sixty Five Thousand Eight Hundred and Fifteen
4.00 GOPAL GHOSH (GSTN-NA) BID ID -6756915 577953.000 -1.500 569283.705 Five Lakh Sixty Nine Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: M/S.PURABI ENTERPRISE(565815.987)
BOQ Summary Details Tender Title: 13 (Const.) OF 2025-26 Tender ID: 2025_HFW_878395_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.PURABI ENTERPRISE (BID ID -6756682) 565815.987 L1
2 GOPAL GHOSH (BID ID -6756915) 569283.705 L2
3 JOARDAR ELECTRIC SERVICE (BID ID -6750552) 571595.517 L3
4 M/S NIRMAN CONSTRUCTION (BID ID -6757037) 577953.000 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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