Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | ₹1.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 LRejected-Finance | ₹1.5 L | L2 | Rejected-Finance L2 |
| 3 | L2₹1.5 LRejected-Finance R N SINHA ROAD DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | ₹1.5 L | L2 | Rejected-Finance L2 |
| 4 | L3₹1.5 LRejected-Finance | ₹1.5 L | L3 | Rejected-Finance L3 |
| 5 | L4₹1.5 LRejected-Finance | ₹1.5 L | L4 | Rejected-Finance L4 |
Tender Value
₹1.5 L
EMD Value
₹2,977
Closing Date
13 Oct 2025, 11:30 amClosed
DARJEELING PULBAZAR DEV. BLOCK
DARJEELING PULBAZAR DEV. BLOCK
Repairing of Samaj Ghar at Upper Kamjer Sunkosh Samaj
2025_DMD_911763_10
NIetNo.07/BDO/DP/AAPS/2025
Open Tender
CIVIL WORKS
60 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,977
11 Jan 2026
24 Sept 2025
16 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBAPRIYA THAKUR Created Date/Time: 06-Nov-2025 06:47 PM Tender Title: Repairing of Samaj Ghar at Upper Kamjer Sunkosh Samaj Tender ID: 2025_DMD_911763_10
Tender Inviting Authority: Pradhan, GOKE-I Gram Panchayat.
Name of Work: Repairing of samaj ghar, GOKE-I G.P under Darj. PulBazar Dev. Block.
Contract No: NIeT No. 07/APAS/GK-IGP/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 UPENDRA KUMAR CHETTRI (GSTN-19AETPC2257A1ZO) BID ID -7070606 148840.84 1.00 150329.25 One Lakh Fifty Thousand Three Hundred and Twenty Nine
2.00 ANIL RAI (GSTN-NA) BID ID -7072075 148840.84 0.00 148840.84 One Lakh Forty Eight Thousand Eight Hundred and Forty
3.00 Sandeep Mothay (GSTN-NA) BID ID -7071656 148840.84 1.00 150329.25 One Lakh Fifty Thousand Three Hundred and Twenty Nine
4.00 PRANOY TAMANG (GSTN-NA) BID ID -7063449 148840.84 0.00 148840.84 One Lakh Forty Eight Thousand Eight Hundred and Forty
5.00 MANJUSHRI CONSTRUCTION COMPANY (GSTN-NA) BID ID -7070766 148840.84 .57 149689.23 One Lakh Forty Nine Thousand Six Hundred and Eighty Nine
6.00 M/S YUMA (GSTN-NA) BID ID -7070825 148840.84 -1.70 146310.55 One Lakh Forty Six Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/S YUMA(146310.55)
BOQ Summary Details Tender Title: Repairing of Samaj Ghar at Upper Kamjer Sunkosh Samaj Tender ID: 2025_DMD_911763_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YUMA (BID ID -7070825) 146310.55 L1
2 PRANOY TAMANG (BID ID -7063449) 148840.84 L2
3 ANIL RAI (BID ID -7072075) 148840.84 L2
4 MANJUSHRI CONSTRUCTION COMPANY (BID ID -7070766) 149689.23 L3
5 UPENDRA KUMAR CHETTRI (BID ID -7070606) 150329.25 L4
6 Sandeep Mothay (BID ID -7071656) 150329.25 L4
stage.html
html • 0.05 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid